BEN:
16052612

Type:
SCHOOL


NKRUMAH ACADEMY CAMPUS
314 W 108TH ST
CHICAGO, IL 60628


FRN: 1799069408 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$15,336.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,802.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
65%


FRN: 1799078764 | Service Provider: AKA COMP SOLUTIONS (143029722)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$8,321.26
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,073.07
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
100%


FRN: 1799103005 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$3,274.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,947.03
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-05-28
Disbursed:
44%


FRN: 1799069470 | Service Provider: Sigecom, LLC (143013277)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$2,715.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$814.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
98%




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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