BEN:
16034169

Type:
DISTRICT


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


FRN: 2099002343 | Service Provider: onShore Networks of IL LLC (143021407)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$321,565.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$289,409.22
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099028359 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$133,849.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$113,772.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099028365 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$60,363.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,309.16
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099028371 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$7,487.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,364.09
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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