BEN:
16034169

Type:
DISTRICT


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


FRN: 2199010350 | Service Provider: onShore Networks of IL LLC (143021407)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$314,788.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$283,309.60
Contract Exp Date:
2022-06-03
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024214 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$63,926.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,337.54
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
85%


FRN: 2199024231 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$7,487.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,364.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
85%




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.