BEN:
60860

Type:
SCHOOL


ST. JOSEPH CATHOLIC ACADEMY
2401 69TH ST
KENOSHA, WI 53143


FRN: 1999052814 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$50,169.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,067.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
85%


FRN: 1999052667 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$27,780.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,112.00
Contract Exp Date:
2021-03-21
Invoice:
SPI
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.