BEN:
135215

Type:
DISTRICT


BARRINGTON CUSD 220
310 E. JAMES ST
BARRINGTON, IL 60010


FRN: 2299040398 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$100,262.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$40,104.86
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040422 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$35,988.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,395.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008646 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,550.48
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,420.19
Contract Exp Date:
2026-06-30
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.