BEN:
61332

Type:
SCHOOL


MILWAUKEE LUTHERAN HIGH SCHOOL
5201 S. 76TH ST
GREENDALE, WI 53129


FRN: 1699078854 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$60,673.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$48,538.40
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
97%


FRN: 1699078376 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$40,140.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$32,112.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699078366 | Service Provider: U.S. Cellular (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
93%


FRN: 1699078363 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$3,598.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,439.52
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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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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