BEN:
220225

Type:
SLC CONSORTIUM


YOUTH CONNECTION CHARTER SCHOOL
10 W 35TH ST., STE. 11 F4-2
CHICAGO, IL 60616


FRN: 2099056610 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$32,540.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,286.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
71%


FRN: 2099085710 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$30,425.84
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$27,383.26
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
90%


FRN: 2099008036 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$23,413.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,071.99
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
96%


FRN: 2099008039 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$22,438.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,194.27
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099007973 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$22,000.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,800.61
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099007976 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$22,000.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,800.61
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099008024 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$22,000.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,800.61
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099008021 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$22,000.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,800.61
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099008015 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$22,000.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,800.61
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099007980 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$22,000.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,800.61
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099070179 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$20,268.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,227.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069515 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$18,070.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,359.50
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099082959 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$16,270.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,643.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
77%


FRN: 2099070199 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$16,042.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,635.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099056617 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$13,650.00
Service Start Date:
2020-09-30
Form 486:
Yes
Cmtd:
$12,285.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
96%


FRN: 2099056624 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$13,650.00
Service Start Date:
2020-09-29
Form 486:
Yes
Cmtd:
$12,285.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 2099056620 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$13,650.00
Service Start Date:
2020-09-15
Form 486:
Yes
Cmtd:
$12,285.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
96%


FRN: 2099070176 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$13,001.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,050.85
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069652 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$12,929.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,989.65
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099070168 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$12,887.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,954.38
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099070027 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$11,978.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,181.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099069523 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$11,330.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,630.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099069552 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$8,775.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,458.75
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099070086 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$8,001.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,800.85
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099070188 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$7,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,698.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099008034 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$7,479.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,731.44
Contract Exp Date:
2020-10-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099069395 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,120.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099069934 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$6,661.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,661.85
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099069659 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$4,757.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,043.45
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099007932 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$3,447.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,102.30
Contract Exp Date:
2020-09-14
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
81%


FRN: 2099007923 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$3,447.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,102.30
Contract Exp Date:
2020-09-29
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099007937 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$3,447.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,102.30
Contract Exp Date:
2020-09-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099069554 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$2,340.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,989.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069560 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$1,514.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,286.90
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099070195 | Service Provider: Professional Systems Inc (143035826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$1,318.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,120.30
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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