BEN:
135210

Type:
DISTRICT


ARLINGTON HEIGHTS SCH DIST 25
1200 S DUNTON AVE
ARLINGTON HTS, IL 60005


FRN: 2299010267 | Service Provider: Qubit Networks, LLC (143037454)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$366,007.89
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$146,403.16
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299010262 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$105,879.62
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$42,351.85
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003007 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,691.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$676.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.