BEN:
135625

Type:
DISTRICT


CONS HIGH SCHOOL DISTRICT 230
15100 S 94TH AVE UPPR
ORLAND PARK, IL 60462


FRN: 2199041472 | Service Provider: Qubit Networks, LLC (143037454)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$513,504.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$256,752.31
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045821 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$225,752.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$112,876.43
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2025-01-28
Disbursed:
10%


FRN: 2199049217 | Service Provider: G4S Secure Integration LLC (143049618)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$49,668.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,834.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
16%


FRN: 2199003499 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$38,469.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,234.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003502 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,435.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,717.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
96%




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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!

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