BEN:
135566

Type:
DISTRICT


LEMONT-BROMBEREK CSD 113A
16100 WEST 127TH STREET
LEMONT, IL 60439


FRN: 2299037442 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$207,270.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$82,908.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050494 | Service Provider: Dyopath, LLC (143052483)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$105,511.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,204.53
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299004450 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$39,994.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,997.63
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017126 | Service Provider: Dyopath, LLC (143052483)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$27,900.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,160.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299025307 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,625.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,650.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004454 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$3,360.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,344.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004459 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$1,890.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$756.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004453 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$1,848.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$739.20
Contract Exp Date:
2024-06-30
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.