BEN:
16056855

Type:
SLC CONSORTIUM


INSTITUTO DEL PROGRESO LATINO CONSORTIUM
2570 SOUTH BLUE ISLAND AVENUE
CHICAGO, IL 60608


FRN: 2199014854 | Service Provider: onShore Networks of IL LLC (143021407)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$41,624.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,462.28
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199040158 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$15,360.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,824.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199026419 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$12,081.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,268.85
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199029975 | Service Provider: Netrix, LLC (143024263)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$1,050.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$893.01
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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!

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