BEN:
220225

Type:
SLC CONSORTIUM


YOUTH CONNECTION CHARTER SCHOOL
10 W 35TH ST., STE. 11 F4-2
CHICAGO, IL 60616


FRN: 1899077932 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$273,751.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$232,688.35
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899081187 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$104,318.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$88,670.73
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
94%


FRN: 1899032143 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$46,364.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,727.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
89%


FRN: 1899032131 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$28,186.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,368.12
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899031735 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$22,161.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,216.14
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899084135 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$22,000.68
Service Start Date:
2018-07-31
Form 486:
Yes
Cmtd:
$19,800.61
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899084136 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$22,000.68
Service Start Date:
2018-07-28
Form 486:
Yes
Cmtd:
$19,800.61
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899084138 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$22,000.68
Service Start Date:
2018-07-21
Form 486:
Yes
Cmtd:
$19,800.61
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899084137 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$20,167.29
Service Start Date:
2018-08-18
Form 486:
Yes
Cmtd:
$18,150.56
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899052096 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$18,589.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,912.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899084139 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$18,333.90
Service Start Date:
2018-09-09
Form 486:
Yes
Cmtd:
$16,500.51
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071895 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$16,500.51
Service Start Date:
2018-10-31
Form 486:
Yes
Cmtd:
$14,850.46
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899031764 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$15,675.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,107.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
77%


FRN: 1899054702 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$14,726.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,472.63
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
68%


FRN: 1899080957 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$13,788.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,409.20
Contract Exp Date:
2020-09-29
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
9%


FRN: 1899084467 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$13,788.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,409.20
Contract Exp Date:
2020-09-14
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081550 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$13,519.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,491.93
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899031774 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$10,008.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,007.74
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899032226 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,210.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899031823 | Service Provider: First Communications (143001236)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$5,335.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$533.59
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899032327 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$4,596.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,136.40
Contract Exp Date:
2018-10-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899084144 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$3,447.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,102.30
Contract Exp Date:
2018-09-08
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
74%


FRN: 1899084142 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$2,298.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,068.20
Contract Exp Date:
2018-08-17
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
76%


FRN: 1899084141 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$1,149.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,034.10
Contract Exp Date:
2018-07-27
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899084140 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$1,149.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,034.10
Contract Exp Date:
2018-07-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899084143 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$1,149.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,034.10
Contract Exp Date:
2018-07-20
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
61%




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