BEN:
16065714

Type:
SLC CONSORTIUM


NORTH DUPAGE SPECIAL EDUCATION COOPERATIVE
132 PINE AVE.
ROSELLE, IL 60172


FRN: 2199021842 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$2,580.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,064.00
Contract Exp Date:
2023-10-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021807 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$2,100.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,680.48
Contract Exp Date:
2023-10-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021833 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$2,100.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,680.48
Contract Exp Date:
2023-10-08
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.