BEN:
135310
Type:
DISTRICT
MAINE TWP HIGH SCHOOL DIST 207
1131 S DEE RD
PARK RIDGE, IL 60068
FRN: 2199051827 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$432,839.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$216,419.73
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
92%
FRN: 2199002456 | Service Provider:
Call One Inc (143003866)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-06
Status:
Funded
Cost:
$174,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$87,300.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
--
FRN: 2199002460 | Service Provider:
Call One Inc (143003866)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-06
Status:
Funded
Cost:
$125,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$62,550.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
FRN: 2199002451 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-06
Status:
Funded
Cost:
$70,495.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,247.72
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
85%
FRN: 2199052483 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$25,272.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,636.45
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
11%
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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