PILGRIM LUTHERAN SCHOOL
1731 SAINT AGNES DR
GREEN BAY, WI 54304
FRN: 2299008768 | Service Provider:
TDS Metrocom, LLC (143016007)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,970.00
Contract Exp Date:
2025-11-13
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
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.