BEN:
211610

Type:
SCHOOL


SALAM SCHOOL
4707 SOUTH 13TH STREET
MILWAUKEE, WI 53221


FRN: 1999023789 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$40,523.27
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,444.78
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-02-28
Disbursed:
--


FRN: 1999023770 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,780.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,302.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
62%


FRN: 1999023774 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,780.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,302.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
69%


FRN: 1999023785 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,690.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-15
Disbursed:
100%


FRN: 1999023783 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,690.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-15
Disbursed:
74%




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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