BEN:
135280

Type:
DISTRICT


JOHNSBURG C U SCHOOL DIST 12
2222 WEST CHURCH ST
JOHNSBURG, IL 60051


FRN: 1899072154 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$93,938.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,969.33
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
38%


FRN: 1899072486 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$52,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899072422 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$18,397.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,198.84
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899072458 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$16,566.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,283.12
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
34%


FRN: 1899072435 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$10,565.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,282.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
18%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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