BEN:
61185

Type:
SCHOOL


WAUWATOSA CATHOLIC SCHOOL
1500 WAUWATOSA AVE
MILWAUKEE, WI 53213


FRN: 1999071195 | Service Provider: AIR Wireless LLC (143050496)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Denied
Cost:
$6,336.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,267.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999071011 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$1,319.88
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$263.98
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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!

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