BEN:
211610

Type:
SCHOOL


SALAM SCHOOL
4707 SOUTH 13TH STREET
MILWAUKEE, WI 53221


FRN: 1899027416 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$14,220.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,798.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
42%


FRN: 1899027420 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$14,220.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,798.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
42%


FRN: 1899027443 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,280.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,488.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
52%


FRN: 1899027426 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,240.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899027442 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,735.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,325.19
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
42%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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