BEN:
221901

Type:
SCHOOL


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


FRN: 1999076333 | Service Provider: AKA COMP SOLUTIONS (143029722)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$38,880.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$33,048.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999076338 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$34,740.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,266.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
98%


FRN: 1999076339 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$11,664.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999076334 | Service Provider: AKA COMP SOLUTIONS (143029722)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$4,854.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,126.21
Contract Exp Date:
2020-06-30
Invoice:
BEAR
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.