BEN:
135667

Type:
DISTRICT


WEST AURORA SCHOOL DISTRICT 129
80 S RIVER ST
AURORA, IL 60507


FRN: 2299010220 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$660,619.51
Service Start Date:
2022-07-01
Form 486:
--
Req:
$528,495.61
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299011300 | Service Provider: Metronet, LLC (143048454)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$190,743.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$152,594.88
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011290 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,320.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011295 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,560.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,648.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010258 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$14,650.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,720.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.