BEN:
16034013

Type:
SCHOOL


HOPE CHRISTIAN SCHOOL: FORTIS
3601 N Port Washington Avenue
MILWAUKEE, WI 53212


FRN: 1799002745 | Service Provider: mindSHIFT Technologies (143031652)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$23,700.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$21,330.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799002783 | Service Provider: mindSHIFT Technologies (143031652)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$10,333.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,783.05
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799002752 | Service Provider: mindSHIFT Technologies (143031652)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799002760 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$2,028.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$608.47
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
42%




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!
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