BEN:
17013741

Type:
SLC CONSORTIUM


Seton Catholic Schools
3501 S Lake Drive
St. Francis, WI 53235


FRN: 1999064028 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$49,510.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,083.98
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999059582 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,800.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999063981 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-09-05
Status:
Funded
Cost:
$29,666.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,689.98
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
63%
Last Date to Invoice:
2021-02-25
Disbursed:
74%


FRN: 1999052627 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$13,557.24
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,812.21
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
65%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999063858 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$7,817.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,644.88
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063927 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$2,139.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,283.58
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
60%




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!
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