BEN:
135767

Type:
DISTRICT


ELMWOOD PARK COMM UNIT S D 401
8201 W FULLERTON AVE
ELMWOOD PARK, IL 60707


FRN: 2299035812 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$144,184.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$115,347.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059237 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$51,242.26
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,993.81
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035892 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$18,868.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,094.94
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035887 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$10,866.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,693.20
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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