BEN:
16067420

Type:
SCHOOL


ST. JOHN BOSCO SCHOOL
15 NORTH ELGIN AVENUE
STURGEON BAY, WI 54235


FRN: 1699117242 | Service Provider: Wisconsin Bell, Inc. (143001856)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$1,161.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$232.34
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699117307 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$868.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$521.06
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2018-02-27
Disbursed:
--




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.