BEN:
16057656

Type:
DISTRICT


KIPP CHICAGO SCHOOLS
2007 South Halsted
CHICAGO, IL 60608


FRN: 1899065563 | Service Provider: onShore, Inc. (143021407)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$152,460.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$137,214.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065560 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$14,389.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,438.91
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
57%


FRN: 1899079568 | Service Provider: onShore Networks of IL LLC (143021407)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$13,582.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,544.96
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
93%


FRN: 1899085006 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$10,510.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,459.07
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-01-10
Disbursed:
100%


FRN: 1899068330 | Service Provider: Blueram Technology Solutions, Inc. (143050212)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$8,000.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,800.03
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
81%


FRN: 1899065561 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$6,003.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$600.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
32%


FRN: 1899065562 | Service Provider: Call One Inc (143003866)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$4,812.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$481.27
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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.