BEN:
61489

Type:
SCHOOL


OUR LADY OF THE ASSUMPTION SCHOOL
2222 SHOPIERE RD
BELOIT, WI 53511


FRN: 1699134640 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$9,250.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,625.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699134639 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$2,333.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$233.38
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
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.