BEN:
16057656

Type:
DISTRICT


KIPP CHICAGO SCHOOLS
2007 South Halsted
CHICAGO, IL 60608


FRN: 1999032124 | Service Provider: onShore, Inc. (143021407)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$165,440.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$148,896.47
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999074732 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$62,573.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,187.16
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999074747 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$59,826.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,852.24
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999074739 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$28,179.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,952.26
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999074771 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$26,041.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,135.45
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999074788 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$23,919.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,331.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074718 | Service Provider: Blueram Technology Solutions, Inc. (143050212)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$8,963.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,618.61
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999074756 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$2,716.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,308.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074709 | Service Provider: Blueram Technology Solutions, Inc. (143050212)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$1,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,615.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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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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