BEN:
16065738

Type:
SCHOOL


LA CAUSA CHARTER SCHOOL
1643 SOUTH 2ND STREET
MILWAUKEE, WI 53204


FRN: 2299001691 | Service Provider: Midwest Fiber Networks LLC (143030186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$26,220.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$23,598.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299025983 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$25,845.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,968.25
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299025991 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,725.15
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,816.38
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026015 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,010.25
Service Start Date:
2022-07-01
Form 486:
--
Req:
$858.71
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.