BEN:
135215

Type:
DISTRICT


BARRINGTON CUSD 220
310 E. JAMES ST
BARRINGTON, IL 60010


FRN: 2199047846 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$1,011,413.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$404,565.34
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199006335 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$100,407.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,162.85
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
84%


FRN: 2199006340 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$35,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,395.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
72%


FRN: 2199047851 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$35,587.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,235.02
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199047852 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$8,550.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,420.19
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199047849 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$2,524.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,009.63
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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!

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