BEN:
62373

Type:
SCHOOL


PILGRIM LUTHERAN SCHOOL
1731 SAINT AGNES DR
GREEN BAY, WI 54304


FRN: 2099087262 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$7,770.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,108.00
Contract Exp Date:
2021-01-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
55%


FRN: 2099003753 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,475.00
Service Start Date:
2021-02-01
Form 486:
Yes
Cmtd:
$990.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
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.