BEN:
135749

Type:
DISTRICT


CHICAGO PUBLIC SCHOOLS
42 W MADISON
CHICAGO, IL 60602


FRN: 2099067587 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-16
Status:
Cancelled
Cost:
$7,487,501.81
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,744,487.88
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-30
Disbursed:
--


FRN: 2099087153 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-16
Status:
Funded
Cost:
$4,302,809.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,872,528.57
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-01-05
Disbursed:
--


FRN: 2099067590 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-16
Status:
Cancelled
Cost:
$4,302,809.52
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,872,528.57
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099070643 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-16
Status:
Funded
Cost:
$4,178,057.69
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$3,551,349.04
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099067544 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$4,016,638.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,614,974.92
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
68%


FRN: 2099072821 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$1,599,245.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,359,358.26
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099072816 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-02
Status:
Funded
Cost:
$1,330,649.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,131,051.66
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
49%


FRN: 2099067557 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$331,761.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$298,585.44
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
84%


FRN: 2099067593 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$195,466.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$166,146.84
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099027460 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$105,072.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$94,564.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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