BEN:
40778

Type:
SCHOOL


IMMACULATE CONCEPTION
716 FRANKLIN ST
CLARKSVILLE, TN 37040


FRN: 1699121684 | Service Provider: Charter Advanced Services (TN), ... (143037017)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$3,233.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$323.34
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
98%


FRN: 1699121721 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$839.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$419.94
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] 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.