BEN:
228310

Type:
DISTRICT


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


FRN: 1999070124 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$444,566.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$400,109.54
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999070134 | Service Provider: XO Communication Services LLC (143000093)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$47,131.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,418.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999073503 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$30,991.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,892.08
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999069957 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$29,746.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,284.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999069855 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$19,638.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,692.90
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999069887 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$18,589.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,801.37
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999069829 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$16,408.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,947.44
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073653 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Cancelled
Cost:
$9,735.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,762.04
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999070006 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$9,585.10
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,147.34
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999059823 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$9,568.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,132.97
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059870 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$4,347.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,694.95
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999070083 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,195.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,016.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999069865 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$1,080.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$918.71
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999069869 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$547.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$465.79
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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!
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