BEN:
135708

Type:
DISTRICT


NAPERVILLE COMM UNIT S D 203
203 W HILLSIDE RD
NAPERVILLE, IL 60540


FRN: 2299040539 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$472,665.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$189,066.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035660 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$275,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$110,160.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035728 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$58,464.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$23,385.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035746 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$51,956.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$20,782.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050114 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$35,300.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,120.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050092 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$32,227.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,891.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035807 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$6,881.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,752.48
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035765 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,860.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,144.08
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.