BEN:
211610

Type:
SCHOOL


SALAM SCHOOL
4707 SOUTH 13TH STREET
MILWAUKEE, WI 53221


FRN: 2099041029 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$53,388.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,380.19
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099018776 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,780.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,302.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099018777 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,780.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,302.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099022665 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$20,541.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,460.36
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099022663 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$11,031.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,376.86
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099022668 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$3,780.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,213.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099022667 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$3,780.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,213.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
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.