BEN:
61133

Type:
SCHOOL


HOLY REDEEMER CHRISTIAN ACAD
3500 W MOTHER DANIELS WAY
MILWAUKEE, WI 53209


FRN: 1699144890 | Service Provider: Simple Solutions of Milwaukee, LLC (143024520)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$38,555.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$32,772.50
Contract Exp Date:
2021-07-01
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699090290 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$26,603.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$22,612.89
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-02-27
Disbursed:
21%


FRN: 1699090372 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$26,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$23,760.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
99%


FRN: 1699090326 | Service Provider: Wisconsin Bell, Inc. (143001856)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$5,436.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,718.42
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699092672 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$4,499.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,249.76
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699090338 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$1,634.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$817.32
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699090312 | Service Provider: Wisconsin Bell, Inc. (143001856)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$1,055.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$527.82
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--




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.