BEN:
135239

Type:
DISTRICT


NORTHFIELD TWP H S DIST 225
1835 LANDWEHR RD
GLENVIEW, IL 60026


FRN: 1699088232 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$224,639.55
Service Start Date:
2016-05-22
Form 486:
Yes
Cmtd:
$89,855.82
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699088235 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$201,587.55
Service Start Date:
2016-05-22
Form 486:
Yes
Cmtd:
$80,635.02
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699114846 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$26,400.00
Contract Exp Date:
2026-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-11-09
Disbursed:
100%


FRN: 1699113818 | Service Provider: Fiber Optic Management, LLC (143026352)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$24,366.70
Service Start Date:
2016-05-22
Form 486:
Yes
Cmtd:
$9,746.68
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699088228 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$6,780.00
Service Start Date:
2016-05-22
Form 486:
Yes
Cmtd:
$2,712.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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