BEN:
221901

Type:
SCHOOL


NORTH LAWNDALE COLLEGE PREP. CHARTER HIGH SCHOOL
1615 S. CHRISTINA
CHICAGO, IL 60623


FRN: 1899083821 | Service Provider: AKA COMP SOLUTIONS (143029722)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$38,880.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,048.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899084491 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$34,740.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$31,266.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899083822 | Service Provider: AKA COMP SOLUTIONS (143029722)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$19,800.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$16,830.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899084492 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,960.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899084490 | Service Provider: Nextiva Inc (143040802)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$13,253.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,325.38
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899084576 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$2,741.16
Service Start Date:
2018-07-01
Form 486:
--
Req:
$274.12
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899084577 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$2,621.16
Service Start Date:
2018-07-01
Form 486:
--
Req:
$262.12
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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.