BEN:
16057656

Type:
DISTRICT


KIPP CHICAGO SCHOOLS
2007 South Halsted
CHICAGO, IL 60608


FRN: 2199006526 | Service Provider: onShore Networks of IL LLC (143021407)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$181,170.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$163,053.65
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
91%


FRN: 2199051932 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$41,908.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,621.98
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199051872 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$38,996.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,147.01
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199051946 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$10,644.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,047.43
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
99%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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