BEN:
16056899

Type:
DISTRICT


LEARN CHARTER SCHOOL NETWORK
3021 W. CARROLL AVE, 5TH FLOOR
CHICAGO, IL 60612


FRN: 2299034188 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$122,956.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$104,512.94
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033870 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$94,623.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$80,429.72
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299040811 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$72,013.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$64,812.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058119 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,370.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,133.72
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040808 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$35,144.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,629.96
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
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.