BEN:
135381

Type:
DISTRICT


SCHOOL DISTRICT UNIT 46
355 E CHICAGO ST
ELGIN, IL 60120


FRN: 1999062947 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$644,327.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$515,461.63
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
84%


FRN: 1999058440 | Service Provider: Tympani Incorporated (143030493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$497,502.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$398,001.98
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060913 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$297,800.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$238,240.56
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
80%


FRN: 1999062940 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$133,650.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$106,920.29
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
44%


FRN: 1999066931 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$40,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,160.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
91%




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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