BEN:
16049690

Type:
SCHOOL


DESTINY HIGH SCHOOL
7210 N. 76TH ST
MILWAUKEE, WI 53223


FRN: 1999034008 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$7,450.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,705.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 1999033993 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$2,388.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$2,149.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999063444 | Service Provider: River Run Computers, Inc. (143008278)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$397.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$337.80
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
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.