BEN:
135383

Type:
DISTRICT


ELMHURST C U SCHOOL DIST 205
162 S. York St.
ELMHURST, IL 60126


FRN: 2299009025 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$619,169.14
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$247,667.66
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009019 | Service Provider: Current Technologies Corporation (143006151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$132,323.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$52,929.31
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009029 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,620.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,048.16
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009014 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$701.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$280.46
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.