BEN:
135763

Type:
SCHOOL


PENNOYER SCHOOL DISTRICT 79
5200 N CUMBERLAND AVE
NORRIDGE, IL 60656


FRN: 2099000924 | Service Provider: Net56, Inc (143025679)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,729.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,237.89
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
88%


FRN: 2099039937 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,141.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,884.94
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039958 | Service Provider: Trebron Company Inc (143035329)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,665.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,599.26
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.