BEN:
17004026

Type:
DISTRICT


JOAN DACHS BAIS YAAKOV ELEMENTARY SCHOOL
6110 NORTH CALIFORNIA AVENUE
CHICAGO, IL 60659


FRN: 2299047049 | Service Provider: TikTek IT Solutions LLC (143046520)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$44,912.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,947.42
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047093 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,630.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,978.14
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047101 | Service Provider: Network Innovations, Inc (143028851)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,778.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,067.33
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047064 | Service Provider: TikTek IT Solutions LLC (143046520)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$12,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,200.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
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.