BEN:
135749

Type:
DISTRICT


CHICAGO PUBLIC SCHOOLS
42 W MADISON
CHICAGO, IL 60602


FRN: 1799104745 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Cancelled
Cost:
$28,977,668.47
Service Start Date:
2017-07-01
Form 486:
--
Req:
$24,631,018.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799104560 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$11,711,783.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,540,605.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
80%


FRN: 1799099667 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$7,869,296.29
Service Start Date:
2018-05-01
Form 486:
Yes
Cmtd:
$6,688,901.85
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
98%


FRN: 1799098994 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$3,678,001.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,310,201.73
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
96%


FRN: 1799097583 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,665,360.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$499,608.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799097727 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,316,154.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$394,846.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
97%


FRN: 1799097646 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,103,760.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$331,128.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
97%


FRN: 1799099341 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$416,199.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$374,579.64
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799097769 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$120,900.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$36,270.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799097686 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$118,560.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$35,568.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
74%




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!
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