BEN:
17023324

Type:
SCHOOL


Banner Preparatory School Of Milwaukee
3517 W COURTLAND AV
MILWAUKEE, WI 53209


FRN: 2099064507 | Service Provider: Munger Technical Services (143004339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$19,769.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,804.35
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070431 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$3,299.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,969.89
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099074517 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Cancelled
Cost:
$3,288.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,959.20
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099064547 | Service Provider: Munger Technical Services (143004339)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$1,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,632.00
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.