BEN:
16057656
Type:
DISTRICT
KIPP CHICAGO SCHOOLS
2007 South Halsted
CHICAGO, IL 60608
FRN: 2299029741 | Service Provider:
onShore Networks of IL LLC (143021407)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$180,136.08
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$162,122.47
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$64,225.50
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$54,591.68
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.