BEN:
135373

Type:
DISTRICT


COMMUNITY UNIT SCHOOL DIST 300
2550 Harnish Drive
Algonquin, IL 60102


FRN: 2299044738 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$218,867.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$131,320.34
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044672 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$61,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$36,720.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044613 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$51,756.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$31,053.60
Contract Exp Date:
2022-12-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044663 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$37,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$22,320.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044655 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,721.08
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,432.65
Contract Exp Date:
2022-12-31
Invoice:
--
Discount:
60%
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.