BEN:
60838

Type:
SCHOOL


FRIEDENS LUTHERAN SCHOOL
5043 20TH AVE
KENOSHA, WI 53140


FRN: 2099040077 | Service Provider: Advantage Solutions LLC (143049361)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$8,871.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,097.09
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026962 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,039.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,431.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099040081 | Service Provider: Advantage Solutions LLC (143049361)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$7,693.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,154.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040106 | Service Provider: Advantage Solutions LLC (143049361)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$165.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$132.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
92%




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.