BEN:
232410

Type:
SCHOOL


RISEN SAVIOR LUTHERAN SCHOOL
9550 W BROWN DEER ROAD
MILWAUKEE, WI 53224


FRN: 2299000860 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,904.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$8,013.60
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299000861 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,640.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$6,876.36
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029696 | Service Provider: ETA Technology Services, LLC (143031722)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$6,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,610.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029698 | Service Provider: ETA Technology Services, LLC (143031722)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,416.14
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,053.72
Contract Exp Date:
2023-09-30
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.