BEN:
60987

Type:
SCHOOL


CATHOLIC MEMORIAL HIGH SCHOOL
601 E COLLEGE AVE
WAUKESHA, WI 53186


FRN: 1899042308 | Service Provider: Star2Star Communications, LLC (143034129)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-20
Status:
Denied
Cost:
$32,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,800.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899042351 | Service Provider: Star2Star Communications, LLC (143034129)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$17,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,800.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041552 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$3,120.00
Contract Exp Date:
2024-01-31
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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