BEN:
135381

Type:
DISTRICT


SCHOOL DISTRICT UNIT 46
355 E CHICAGO ST
ELGIN, IL 60120


FRN: 2199026752 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$737,419.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$589,935.46
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199041454 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$78,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$62,400.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199039534 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$63,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,400.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%




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!
Make sure all your eligible bills have been submitted through USAC.