BEN:
16057656

Type:
DISTRICT


KIPP CHICAGO SCHOOLS
2007 South Halsted
CHICAGO, IL 60608


FRN: 2099071174 | Service Provider: onShore Networks of IL LLC (143021407)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$200,520.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$180,468.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
90%


FRN: 2099076142 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$37,504.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,879.17
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
82%


FRN: 2099076144 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$19,111.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,245.13
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099076130 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$13,418.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,405.30
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076127 | Service Provider: Blueram Technology Solutions, Inc. (143050212)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$11,099.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,434.15
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 2099076149 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,314.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,667.74
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076139 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,934.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,344.03
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076135 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$790.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$672.26
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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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