BEN:
69156

Type:
SCHOOL


FENWICK HIGH SCHOOL
505 WASHINGTON BLVD
OAK PARK, IL 60302


FRN: 2099076329 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Cancelled
Cost:
$18,336.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,334.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099072052 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,341.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,336.58
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099076331 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$7,495.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,998.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076327 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$5,314.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,125.86
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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