BEN:
16049060

Type:
SCHOOL


ST. VINCENT PALLOTTI
201 N. 76TH MILE
MILWAUKEE, WI 53213


FRN: 2099072096 | Service Provider: SMG Computing, Inc. (143031233)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$17,021.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,467.85
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067488 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$15,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,770.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099072110 | Service Provider: SMG Computing, Inc. (143031233)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$4,000.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,400.17
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
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.