BEN:
16053129
Type:
SCHOOL
BUSINESS AND ECONOMICS ACADEMY OF MILWAUKEE ANNEX
3620 N. 18TH STREET
MILWAUKEE, WI 53206
FRN: 1699092879 | Service Provider:
mindSHIFT Technologies (143031652)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$101,060.00
Service Start Date:
2016-06-01
Form 486:
Yes
Cmtd:
$85,901.00
Contract Exp Date:
2017-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
FRN: 1699069494 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$32,700.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$29,430.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699069502 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,650.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699069492 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$4,608.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,304.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
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!
Make sure all your eligible bills have been submitted through USAC.