BEN:
135749

Type:
DISTRICT


CHICAGO PUBLIC SCHOOLS
42 W MADISON
CHICAGO, IL 60602


FRN: 1999056590 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$21,434,733.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,352,279.20
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2023-10-30
Disbursed:
89%


FRN: 1999056376 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$13,462,618.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,116,356.56
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
68%


FRN: 1999069680 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Cancelled
Cost:
$3,247,299.31
Service Start Date:
2019-07-01
Form 486:
--
Req:
$14,537,967.89
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999040398 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$2,740,349.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,466,314.68
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
74%


FRN: 1999040400 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$1,335,687.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,202,118.95
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
54%


FRN: 1999015409 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$221,174.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$199,056.96
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
81%


FRN: 1999060142 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-23
Status:
Cancelled
Cost:
$112,389.52
Service Start Date:
2020-06-01
Form 486:
--
Req:
$101,150.57
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999078261 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$112,389.52
Service Start Date:
2020-06-01
Form 486:
Yes
Cmtd:
$101,150.57
Contract Exp Date:
2020-07-01
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-25
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!
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