BEN:
70886

Type:
SCHOOL


IDA CROWN JEWISH ACADEMY
2828 W. PRATT
CHICAGO, IL 60645


FRN: 2199061045 | Service Provider: Red Kaplan Consulting Group, LLC. (143050302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Denied
Cost:
$23,455.05
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,382.03
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060913 | Service Provider: Red Kaplan Consulting Group, LLC. (143050302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Denied
Cost:
$8,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,200.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199050581 | Service Provider: RCN Telecom Sevices of Illinois,... (143035057)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Denied
Cost:
$7,043.88
Service Start Date:
2021-07-31
Form 486:
--
Req:
$868.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199050637 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Denied
Cost:
$4,282.83
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,717.18
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199050589 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Denied
Cost:
$3,504.00
Service Start Date:
2021-07-31
Form 486:
--
Req:
$1,401.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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