BEN:
16049057

Type:
SCHOOL


ST. KATHERINE DREXEL
503 SOUTH SPRING STREET
BEAVER DAM, WI 53916


FRN: 2099083264 | Service Provider: Wire Technologies, Inc. (143006485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$6,233.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,116.90
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099071185 | Service Provider: Wire Technologies, Inc. (143006485)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$3,182.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,591.18
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099071179 | Service Provider: Wire Technologies, Inc. (143006485)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,500.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099041141 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$935.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$467.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
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!
Make sure all your eligible bills have been submitted through USAC.