BEN:
135467

Type:
DISTRICT


COMMUNITY UNIT SCHOOL DIST 200
130 W PARK AVE
WHEATON, IL 60187


FRN: 2199050449 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$497,941.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$248,970.50
Contract Exp Date:
2023-01-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199035010 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$130,822.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$65,411.16
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199035021 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$38,630.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,315.26
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199035017 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
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!
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