BEN:
16049057

Type:
SCHOOL


ST. KATHERINE DREXEL
503 SOUTH SPRING STREET
BEAVER DAM, WI 53916


FRN: 2199005496 | Service Provider: Wire Technologies, Inc. (143006485)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$3,182.35
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,909.41
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199005494 | Service Provider: Wire Technologies, Inc. (143006485)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199016241 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,439.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$863.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
87%




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!

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