BEN:
16065714

Type:
SLC CONSORTIUM


NORTH DUPAGE SPECIAL EDUCATION COOPERATIVE
132 PINE AVE.
ROSELLE, IL 60172


FRN: 2099033671 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,699.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,159.52
Contract Exp Date:
2022-02-05
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099033588 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,220.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,776.00
Contract Exp Date:
2022-02-05
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099033594 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,220.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,776.00
Contract Exp Date:
2022-02-05
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075233 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$960.00
Service Start Date:
2020-09-14
Form 486:
Yes
Cmtd:
$768.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075152 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$960.00
Service Start Date:
2020-09-14
Form 486:
Yes
Cmtd:
$768.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075321 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-06
Status:
Cancelled
Cost:
$150.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$120.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099075298 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-06
Status:
Cancelled
Cost:
$150.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$120.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.