BEN:
228310

Type:
DISTRICT


CHICAGO CHARTER SCHOOLS FOUNDATION
228 SOUTH WABASH
SUITE 600
CHICAGO, IL 60604


FRN: 1899035413 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$495,861.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$446,275.22
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899077119 | Service Provider: Single Path LLC (143030968)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$254,599.83
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$216,409.86
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1899072076 | Service Provider: Single Path LLC (143030968)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$123,951.09
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$105,358.43
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899035479 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$121,237.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,123.73
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
82%


FRN: 1899064910 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$79,419.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$67,506.41
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899045717 | Service Provider: First Communications (143001236)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$64,355.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,435.56
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899045718 | Service Provider: XO Communication Services LLC (143000093)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$47,131.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,418.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899035530 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$39,284.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,928.45
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899063304 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$26,456.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,645.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899077446 | Service Provider: Single Path LLC (143030968)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$23,346.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,844.31
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053456 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$9,013.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,661.31
Contract Exp Date:
2019-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
42%




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

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