BEN:
135381
Type:
DISTRICT
SCHOOL DISTRICT UNIT 46
355 E CHICAGO ST
ELGIN, IL 60120
FRN: 1899054657 | Service Provider:
Peak Electric, Inc. (143044088)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$729,071.37
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$583,257.10
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$513,292.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$410,633.66
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
97%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$216,779.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$173,423.21
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$145,202.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$116,162.38
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$50,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,320.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
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.