BEN:
135399

Type:
DISTRICT


GLENBARD TWP HIGH SCH DIST 87
596 CRESCENT BLVD
GLEN ELLYN, IL 60137


FRN: 2199029919 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$102,595.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,297.50
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199000150 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$80,332.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,166.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199000245 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$69,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199030024 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$44,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,100.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199000159 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$38,901.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,450.68
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199029315 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$26,765.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,382.50
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030051 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$17,010.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,505.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030414 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$13,928.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,964.38
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199029968 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$6,666.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,333.30
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%




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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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