BEN:
135749
Type:
DISTRICT
CHICAGO PUBLIC SCHOOLS
42 W MADISON
CHICAGO, IL 60602
FRN: 2199003176 | Service Provider:
Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$14,075,856.37
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$11,964,477.91
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
7%
| Service Provider:
Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-10
Status:
Cancelled
Cost:
$7,004,021.28
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,303,619.15
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-10
Status:
Cancelled
Cost:
$6,741,734.70
Service Start Date:
2021-07-01
Form 486:
--
Req:
$13,744,487.88
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-10
Status:
Funded
Cost:
$6,704,923.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,034,430.88
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-07-27
Disbursed:
--
| Service Provider:
Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$6,675,232.70
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$5,673,947.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
5%
| Service Provider:
Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$6,302,434.16
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$5,357,069.04
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
91%
| Service Provider:
Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$4,481,544.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,033,390.03
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
52%
| Service Provider:
Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-10-19
Status:
Denied
Cost:
$1,073,961.90
Service Start Date:
2021-07-01
Form 486:
--
Req:
$966,565.71
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-10-19
Status:
Denied
Cost:
$989,898.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$890,908.74
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$892,376.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$803,138.98
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-07-27
Disbursed:
45%
| Service Provider:
Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$105,072.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$94,564.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
71%
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.