BEN:
135505
Type:
DISTRICT
BLOOM HIGH SCHOOL DISTRICT 206
100 W 10TH ST
CHICAGO HTS, IL 60411
FRN: 2199011668 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$403,096.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$342,631.60
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$31,442.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,297.94
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
| Service Provider:
Total Infrastructure Solutions (143045251)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$28,595.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,305.83
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$24,921.31
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,183.11
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
50%
| Service Provider:
Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,252.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,827.59
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
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.