BEN:
16056899

Type:
DISTRICT


LEARN CHARTER SCHOOL NETWORK
3021 W. CARROLL AVE, 5TH FLOOR
CHICAGO, IL 60612


FRN: 1899029930 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$182,393.26
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$155,034.27
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1899030140 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$88,449.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$79,604.75
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899030136 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$63,479.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,131.57
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899030144 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$40,774.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,077.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899029928 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$35,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,920.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899030131 | Service Provider: First Communications (143001236)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$28,105.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,810.53
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899030134 | Service Provider: First Communications (143001236)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$5,529.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$552.92
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899030156 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,067.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$206.70
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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