BEN:
16038634

Type:
DISTRICT


PERSPECTIVES CHARTER SCHOOL-ADMINISTRATION
3663 S. WABASH AVENUE, 3RD. FLOOR
CHICAGO, IL 60653


FRN: 2099044420 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$67,534.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,781.10
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
68%


FRN: 2099044455 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$63,924.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,532.36
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
77%


FRN: 2099066060 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$52,734.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,824.33
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066065 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$5,565.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,730.91
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
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.