BEN:
61360

Type:
SCHOOL


ST PETER-IMMANUEL LUTHERAN CHURCH AND SCHOOL
7801 W ACACIA ST
MILWAUKEE, WI 53223


FRN: 1699058910 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$8,650.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,785.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-05-29
Disbursed:
100%


FRN: 1699058896 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$5,760.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,184.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699058875 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$3,139.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,569.60
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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