BEN:
228310

Type:
DISTRICT


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


FRN: 2099083982 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$475,557.36
Service Start Date:
2020-07-01
Form 486:
--
Req:
$428,001.62
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099066789 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$237,778.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$214,000.81
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
49%


FRN: 2099065873 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$55,018.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,765.78
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
66%


FRN: 2099054396 | Service Provider: Greatline Electric, Inc. (143007717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$40,397.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,337.45
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059850 | Service Provider: Applied Communications Group, Inc. (143020967)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$29,556.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,122.81
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099067016 | Service Provider: XO Communication Services LLC (143000093)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$23,565.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,209.15
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
35%


FRN: 2099063589 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$21,567.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,332.68
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099082938 | Service Provider: Single Path LLC (143030968)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$19,082.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,220.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052248 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$16,586.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,098.52
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099065938 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$15,093.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,829.48
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099065486 | Service Provider: Single Path LLC (143030968)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$12,054.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,245.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065949 | Service Provider: Greatline Electric, Inc. (143007717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$8,595.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,305.75
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063519 | Service Provider: Greatline Electric, Inc. (143007717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$4,562.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,877.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063472 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$2,903.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,467.64
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099052257 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$1,460.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,241.10
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099063570 | Service Provider: GGNet Inc (143036766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$1,230.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,045.76
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--




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.