BEN:
60393

Type:
SCHOOL


BROOKFIELD CHRISTIAN SCHOOL
14155 W BURLEIGH RD
BROOKFIELD, WI 53005


FRN: 2099013203 | Service Provider: Stamm Business Technologies (143048801)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$24,768.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,907.20
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099013337 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,020.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$408.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
96%


FRN: 2099013168 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$758.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$303.55
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.