BEN:
63218

Type:
SCHOOL


MOUNT OLIVE EVANG LUTHERAN SCH
930 E FLORIDA AVE
APPLETON, WI 54911


FRN: 1699023969 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$10,680.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,272.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699097152 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$1,908.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$763.20
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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.