BEN:
135474

Type:
LIBRARY


SCHAUMBURG TWP DIST LIBRARY
130 SOUTH ROSELLE ROAD
SCHAUMBURG, IL 60193


FRN: 2299047800 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$129,525.02
Service Start Date:
2022-07-01
Form 486:
--
Req:
$51,810.01
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047886 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$72,324.33
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,929.73
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045528 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$19,174.68
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,669.87
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045519 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,576.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,430.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047837 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$17,291.46
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,916.58
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048570 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$9,624.89
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,849.96
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045564 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,238.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,495.52
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045548 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,238.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,495.52
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047929 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$5,962.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,385.02
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047921 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$5,356.86
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,142.74
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048589 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$4,137.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,654.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048601 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,115.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$846.27
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048574 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,439.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$575.71
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048591 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,367.46
Service Start Date:
2022-07-01
Form 486:
--
Req:
$546.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048572 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$692.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$276.82
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048597 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$633.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$253.44
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048586 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$359.11
Service Start Date:
2022-07-01
Form 486:
--
Req:
$143.64
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048579 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$300.29
Service Start Date:
2022-07-01
Form 486:
--
Req:
$120.12
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048569 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$287.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$114.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048609 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$176.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$70.42
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048585 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$71.82
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28.73
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048619 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$18.07
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048594 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$14.22
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5.69
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048614 | Service Provider: Acanthus Technology, LLC (143046648)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1.35
Service Start Date:
2022-07-01
Form 486:
--
Req:
$0.54
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
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.