BEN:
194841

Type:
SCHOOL


TORAH ACADEMY OF MILWAUKEE
6800 NORTH GREEN BAY AVENUE
GLENDALE, WI 53209


FRN: 1799111918 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$6,138.80
Service Start Date:
2017-07-01
Form 486:
--
Req:
$5,217.98
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799028904 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$2,772.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$831.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
94%


FRN: 1799028931 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,680.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,512.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799024365 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,588.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$476.64
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
64%




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!

Keep an eye out for the Last Date to Invoice!
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