BEN:
135467

Type:
DISTRICT


COMMUNITY UNIT SCHOOL DIST 200
130 W PARK AVE
WHEATON, IL 60187


FRN: 2299038368 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,379,922.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$689,961.10
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035293 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$19,315.26
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,657.63
Contract Exp Date:
2022-12-31
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035297 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,100.00
Contract Exp Date:
2022-12-31
Invoice:
--
Discount:
50%
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.