BEN:
135402
Type:
DISTRICT
MARQUARDT SCHOOL DISTRICT 15
1860 GLEN ELLYN ROAD
GLENDALE HTS, IL 60139
FRN: 2199031629 | Service Provider:
Pentegra Systems LLC (143008416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$208,570.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$177,284.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$205,379.76
Service Start Date:
2021-07-01
Form 486:
--
Req:
$184,841.78
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--
| Service Provider:
Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$86,586.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$77,927.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
85%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$62,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,160.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
Pentegra Systems LLC (143008416)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$15,687.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,333.95
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
0%
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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