BEN:
135749

Type:
DISTRICT


CHICAGO PUBLIC SCHOOLS
42 W MADISON
CHICAGO, IL 60602


FRN: 1699032917 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$9,942,398.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,948,158.24
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
86%


FRN: 1699121499 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$7,968,378.92
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$6,773,122.08
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-03-29
Disbursed:
--


FRN: 1699031263 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$3,612,375.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,251,137.50
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
97%


FRN: 1699055822 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$1,972,320.12
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$1,775,088.11
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699031149 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$1,639,454.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$819,727.20
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
98%


FRN: 1699031158 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$1,328,408.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$664,204.20
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
94%


FRN: 1699031148 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$1,154,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$577,200.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699032922 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$214,543.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$193,089.20
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699070393 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$139,881.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$69,940.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699031155 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$120,960.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$60,480.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
70%


FRN: 1699122148 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$104,700.07
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$88,995.06
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.