BEN:
207729

Type:
DISTRICT


AQUINAS SCHOOLS
521 S 13TH STREET
LA CROSSE, WI 54601


FRN: 1999031716 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,548.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,019.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040627 | Service Provider: 3RT Networks, LLC (143032505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$4,918.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,967.35
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999031722 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,419.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,367.71
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999040612 | Service Provider: 3RT Networks, LLC (143032505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,061.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$824.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
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!

Keep an eye out for the Last Date to Invoice!
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