BEN:
135667
Type:
DISTRICT
WEST AURORA SCHOOL DISTRICT 129
80 S RIVER ST
AURORA, IL 60507
FRN: 2199005531 | Service Provider:
Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$190,743.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$152,594.88
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$184,227.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$147,382.38
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$44,053.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,243.16
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$42,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,320.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$19,560.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,648.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
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!
Make sure all your eligible bills have been submitted through USAC.