BEN:
220225

Type:
SLC CONSORTIUM


YOUTH CONNECTION CHARTER SCHOOL
10 W 35TH ST., STE. 11 F4-2
CHICAGO, IL 60616


FRN: 2199044104 | Service Provider: Computer Services & Consulting, ... (143006507)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Cancelled
Cost:
$57,850.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$49,172.50
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199019041 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$32,877.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,589.30
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019068 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$22,438.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,194.27
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019062 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$22,438.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,194.27
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199018993 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$19,073.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,166.49
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199018916 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$19,073.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,166.49
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199018938 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$19,073.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,166.49
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199018971 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$19,073.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,166.49
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199018983 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$19,073.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,166.49
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019005 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$19,073.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,166.49
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019076 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$15,752.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,177.16
Contract Exp Date:
2023-08-06
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199019154 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$15,752.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,177.16
Contract Exp Date:
2023-08-06
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199019160 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$15,752.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,177.16
Contract Exp Date:
2023-08-05
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199019180 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$15,752.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,177.16
Contract Exp Date:
2023-08-10
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199043580 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$15,752.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,177.16
Contract Exp Date:
2023-11-17
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199019141 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$15,752.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,177.16
Contract Exp Date:
2023-08-05
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%




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