BEN:
16049074

Type:
SCHOOL


ALL SAINTS CATHOLIC SCHOOL
7400 39TH AVENUE
KENOSHA, WI 53142


FRN: 1999022372 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$33,835.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,534.30
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
71%


FRN: 1999024482 | Service Provider: Midwest Fiber Networks LLC (143030186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,720.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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!

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