BEN:
135474

Type:
LIBRARY


SCHAUMBURG TWP DIST LIBRARY
130 SOUTH ROSELLE ROAD
SCHAUMBURG, IL 60193


FRN: 2199045875 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$50,350.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,140.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
74%


FRN: 2199045798 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$39,812.59
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,925.04
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
17%


FRN: 2199045943 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$21,755.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,702.28
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-05-28
Disbursed:
84%


FRN: 2199032896 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$19,174.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,669.87
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
96%


FRN: 2199032894 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$18,576.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,430.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
76%


FRN: 2199032901 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$7,498.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,999.33
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
83%


FRN: 2199032903 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$7,498.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,999.33
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
87%




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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