BEN:
16055469
Type:
DISTRICT
CATALYST SCHOOLS CHICAGO
5608 WEST WASHINGTON BLVD.
CHICAGO, IL 60644
FRN: 1899038226 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$143,375.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$129,037.97
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
29%
FRN: 1899038223 | Service Provider:
Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$21,078.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,971.06
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899038204 | Service Provider:
Illinois Bell Telephone Company,... (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$6,890.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$689.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899038215 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$6,108.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$610.85
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
74%
FRN: 1899038208 | Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$3,872.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$387.22
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
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