BEN:
16080465

Type:
SCHOOL


CRISTO REY JESUIT MILWAUKEE HIGH SCHOOL
1215 S. 45TH STREET
1215 S. 45th Street
WEST MILWAUKEE, WI 53214


FRN: 2099081244 | Service Provider: Digicorp, Inc. (143016253)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$56,713.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,206.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099081677 | Service Provider: CoreITWIS,LLC (143052151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$18,518.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,740.30
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099080932 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$12,550.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,295.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099081786 | Service Provider: Digicorp, Inc. (143016253)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-06
Status:
Cancelled
Cost:
$7,747.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,584.95
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.