BEN:
135228

Type:
DISTRICT


DES PLAINES SCHOOL DISTRICT 62
777 E ALGONQUIN RD
DES PLAINES, IL 60016


FRN: 2199028505 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$287,282.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$229,826.24
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2199000709 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$212,469.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$169,975.49
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
93%


FRN: 2199015921 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$54,919.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,935.74
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
96%


FRN: 2199015932 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$26,467.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,173.76
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
99%




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!
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