BEN:
17013741
Type:
SLC CONSORTIUM
Seton Catholic Schools
3501 S Lake Drive
St. Francis, WI 53235
FRN: 1799097087 | Service Provider:
Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Funded
Cost:
$136,074.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$62,594.22
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
46%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Denied
Cost:
$107,674.74
Service Start Date:
2017-07-01
Form 486:
--
Req:
$89,370.03
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$18,361.44
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$16,158.07
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2019-02-26
Disbursed:
91%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,784.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2019-02-26
Disbursed:
79%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$13,824.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,441.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
50%
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Denied
Cost:
$12,038.04
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,370.65
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
28%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$11,573.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,050.56
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
35%
Last Date to Invoice:
2019-02-26
Disbursed:
50%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$10,859.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,515.71
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-02-26
Disbursed:
50%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$8,219.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,233.39
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2019-02-26
Disbursed:
81%
| Service Provider:
Wisconsin Bell, Inc. (143001856)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$7,294.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,042.48
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
28%
Last Date to Invoice:
2019-02-26
Disbursed:
50%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$5,663.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,398.26
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-02-26
Disbursed:
50%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$4,319.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,801.49
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2019-02-26
Disbursed:
83%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$4,188.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,685.44
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2019-02-26
Disbursed:
75%
| Service Provider:
Telecom One, Inc. (143024523)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$3,675.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,029.24
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
28%
Last Date to Invoice:
2018-10-29
Disbursed:
58%
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$3,504.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$981.12
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
28%
Last Date to Invoice:
2018-10-29
Disbursed:
50%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$2,748.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$961.80
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
35%
Last Date to Invoice:
2019-02-26
Disbursed:
50%
| Service Provider:
TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$756.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
28%
Last Date to Invoice:
2018-10-29
Disbursed:
50%
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$2,455.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$687.59
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
28%
Last Date to Invoice:
2018-10-29
Disbursed:
50%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$1,908.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,679.04
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$1,520.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$532.18
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
35%
Last Date to Invoice:
2018-10-29
Disbursed:
50%
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$1,500.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$420.03
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
28%
Last Date to Invoice:
2018-10-29
Disbursed:
50%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$1,499.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$824.93
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
55%
Last Date to Invoice:
2019-02-26
Disbursed:
58%
| Service Provider:
Wisconsin Bell, Inc. (143001856)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$821.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$229.99
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
28%
Last Date to Invoice:
2019-02-26
Disbursed:
50%
| Service Provider:
TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$813.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$227.74
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
28%
Last Date to Invoice:
2018-10-29
Disbursed:
50%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
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Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.