BEN:
135749

Type:
DISTRICT


CHICAGO PUBLIC SCHOOLS
42 W MADISON
CHICAGO, IL 60602


FRN: 1899060701 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$12,387,363.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,148,626.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899060667 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$3,678,001.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,310,201.73
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899024215 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$3,182,014.00
Service Start Date:
2019-08-13
Form 486:
Yes
Cmtd:
$2,704,711.90
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1899024223 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,665,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$166,536.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899024238 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,316,154.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$131,615.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899024226 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,103,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$110,376.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899060807 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$554,932.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$499,439.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
83%


FRN: 1899024233 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$118,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,856.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
74%




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.