BEN:
135611

Type:
DISTRICT


COMMUNITY HIGH SCHOOL DIST 218
10701 SOUTH KILPATRICK AVENUE
OAK LAWN, IL 60453


FRN: 2199035253 | Service Provider: Unite Private Networks, LLC-Illi... (143032551)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$230,893.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$207,803.88
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021183 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$173,120.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$147,152.02
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035261 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$33,720.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,348.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
84%


FRN: 2199035274 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$31,319.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,187.78
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199021200 | Service Provider: Data-Comm Sales, Inc. (143006148)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$19,928.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,938.87
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199021209 | Service Provider: Data-Comm Sales, Inc. (143006148)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$18,256.31
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,517.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199035325 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,568.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,711.42
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199021193 | Service Provider: Data-Comm Sales, Inc. (143006148)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$8,486.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,213.26
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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