BEN:
135280

Type:
DISTRICT


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


FRN: 1999051688 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$79,956.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,978.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
37%


FRN: 1999063911 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$63,305.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,983.37
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999063923 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$59,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,700.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999063941 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$20,900.00
Service Start Date:
2019-08-01
Form 486:
Yes
Cmtd:
$10,450.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
80%


FRN: 1999050757 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$9,345.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,672.86
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
23%


FRN: 1999063825 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$4,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,200.00
Contract Exp Date:
2019-07-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999050732 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$2,377.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,188.72
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063788 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$334.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$167.42
Contract Exp Date:
2019-07-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
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!
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