BEN:
135304

Type:
DISTRICT


N CHICAGO C U SCH DIST 187
2000 LEWIS AVE
NORTH CHICAGO, IL 60064


FRN: 2299016420 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$162,678.84
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$146,410.96
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033668 | Service Provider: 22Vets LLC (143052925)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$88,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$74,970.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016432 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$42,691.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$38,422.62
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033647 | Service Provider: 22Vets LLC (143052925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$18,815.85
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,993.47
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.