BEN:
16055469

Type:
DISTRICT


CATALYST SCHOOLS CHICAGO
5608 WEST WASHINGTON BLVD.
CHICAGO, IL 60644


FRN: 2199047035 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$434,501.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$391,051.37
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
13%


FRN: 2199050219 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$97,722.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$83,063.70
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199050420 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$40,740.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,629.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199047019 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$17,207.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,486.66
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
46%




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!
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