BEN:
16034169

Type:
DISTRICT


UNO CHARTER SCHOOL NETWORK
954 W. WASHINGTON BLVD. 3RD FLOOR
CHIGAGO, IL 60607


FRN: 2299042088 | Service Provider: onShore Networks of IL LLC (143021407)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$335,484.60
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$301,936.14
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032626 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$290,655.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$247,056.92
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044907 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$150,159.84
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$127,635.86
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032628 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$64,130.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$54,510.84
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.