BEN:
16049054
Type:
SCHOOL
ST. RAFAEL THE ARCHANGEL
2251 S. 31TH
MILWAUKEE, WI 53215
FRN: 1699083734 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$20,288.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,144.38
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
25%
FRN: 1699021952 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$11,004.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,502.24
Contract Exp Date:
2019-02-04
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-04-12
Disbursed:
81%
FRN: 1699021957 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$8,219.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,397.78
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.