BEN:
135787

Type:
DISTRICT


KANKAKEE SCHOOL DISTRICT 111
240 WARREN AVE
KANKAKEE, IL 60901


FRN: 2199033984 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$128,561.58
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$115,705.42
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199033982 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$41,396.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,187.28
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 2199033985 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$41,175.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$37,057.50
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
98%


FRN: 2199033980 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$25,179.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,661.62
Contract Exp Date:
2021-08-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199033983 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$20,112.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,095.20
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 2199064681 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$12,589.79
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$11,330.81
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-16
Disbursed:
100%


FRN: 2199033981 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$8,716.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,844.40
Contract Exp Date:
2021-08-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199064682 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$4,358.00
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$3,922.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-16
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!
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