BEN:
16034169

Type:
DISTRICT


UNO CHARTER SCHOOL NETWORK
954 W. WASHINGTON BLVD. 3RD FLOOR
CHIGAGO, IL 60607


FRN: 1999046425 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$385,628.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$327,783.90
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999005336 | Service Provider: onShore Networks of IL LLC (143021407)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$320,145.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$288,131.04
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999045930 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$59,638.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,692.98
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-02-25
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.