BEN:
16055603

Type:
SCHOOL


NORTHWEST CATHOLIC ASSOCIATION
8202 WEST DENVER AVENUE
MILWAUKEE, WI 53225


FRN: 1699062435 | Service Provider: Compunet Consulting, Inc (143048737)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$37,484.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$31,861.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699084600 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$18,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,560.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-05-29
Disbursed:
77%


FRN: 1699084591 | Service Provider: Telecom One, Inc. (143024523)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$3,669.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,834.86
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
96%


FRN: 1699084597 | Service Provider: Wisconsin Bell, Inc. (143001856)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$549.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$274.74
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699084598 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$328.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$164.10
Contract Exp Date:
2017-06-30
Invoice:
SPI
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!

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