BEN:
16038634

Type:
DISTRICT


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


FRN: 2199015110 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$242,064.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$205,754.52
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199011616 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$49,348.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,414.03
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199011584 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$45,414.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,873.03
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199015526 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$18,991.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,142.51
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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