BEN:
135307

Type:
DISTRICT


PALATINE CC SCHOOL DISTRICT 15
580 N 1ST BANK DR
PALATINE, IL 60067


FRN: 2199044450 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$688,551.74
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$413,131.04
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2199044472 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$59,921.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,952.77
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2199044462 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$45,013.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,008.28
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043940 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$20,871.19
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,522.71
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199047773 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$5,928.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,556.80
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043941 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$3,276.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,965.60
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199044497 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$3,230.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,938.46
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199044505 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$876.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$525.96
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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