BEN:
232459

Type:
SCHOOL


NATIVITY SCHOOL
531 E LIBERTY ST
LOUISVILLE, KY 40202


FRN: 1799008085 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-04
Status:
Funded
Cost:
$8,208.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,462.40
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
70%


FRN: 1799008121 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,750.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799008064 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$5,868.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,760.40
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
8%




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!
Make sure all your eligible bills have been submitted through USAC.