BEN:
135708

Type:
DISTRICT


NAPERVILLE COMM UNIT S D 203
203 W HILLSIDE RD
NAPERVILLE, IL 60540


FRN: 2199029742 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$275,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$110,160.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199056143 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$191,344.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$76,537.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199056273 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$149,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,840.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030718 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$58,464.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,385.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
86%


FRN: 2199030729 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$52,418.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,967.50
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199056305 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$25,875.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,350.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199056244 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$6,881.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,752.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199030766 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Cancelled
Cost:
$2,380.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$952.08
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199056436 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$2,380.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$952.08
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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