BEN:
17013981

Type:
SCHOOL


Pathways High, Inc.
3022 W WISCONSIN AVE
MILWAUKEE, WI 53208


FRN: 2199052151 | Service Provider: Munger Technical Services (143004339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$19,164.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,289.43
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2199014959 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,830.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,147.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
91%


FRN: 2199052137 | Service Provider: Munger Technical Services (143004339)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$5,436.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,620.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
68%


FRN: 2199053647 | Service Provider: Munger Technical Services (143004339)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$399.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$339.97
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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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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