BEN:
135301

Type:
DISTRICT


WEST NORTHFIELD SCHOOL DIST 31
3131 TECHNY RD
NORTHBROOK, IL 60062


FRN: 2199011730 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$97,017.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,508.55
Contract Exp Date:
2022-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
74%


FRN: 2199000679 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$52,308.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,154.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199012142 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$22,973.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,486.64
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
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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