BEN:
17004026

Type:
DISTRICT


JOAN DACHS BAIS YAAKOV ELEMENTARY SCHOOL
6110 NORTH CALIFORNIA AVENUE
CHICAGO, IL 60659


FRN: 2199061301 | Service Provider: TikTek IT Solutions LLC (143046520)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$63,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,160.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
19%


FRN: 2199061156 | Service Provider: TikTek IT Solutions LLC (143046520)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$23,653.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,192.10
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
13%


FRN: 2199061115 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$21,853.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,111.92
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
98%


FRN: 2199061022 | Service Provider: Network Innovations, Inc (143028851)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$14,638.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,783.28
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199061038 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$2,020.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,212.12
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
28%


FRN: 2199061096 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$1,860.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,116.07
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
28%




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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