BEN:
132805

Type:
DISTRICT


BURLINGTON AREA SCHOOL DIST
100 N KANE ST
BURLINGTON, WI 53105


FRN: 1899073645 | Service Provider: Compunet International Inc. (143023754)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$71,424.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,996.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075127 | Service Provider: Compunet International Inc. (143023754)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$29,730.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,811.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899073868 | Service Provider: Compunet International Inc. (143023754)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$19,373.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,561.16
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061796 | Service Provider: Wisconsin Bell, Inc. (143001856)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,920.00
Contract Exp Date:
2023-01-31
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899081098 | Service Provider: Insight Systems Exchange (143044100)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$13,490.27
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,443.19
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899057183 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,980.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899056786 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,392.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,274.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899057079 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,392.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,274.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067577 | Service Provider: Compunet International Inc. (143023754)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$3,318.19
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,322.73
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081273 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,638.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,146.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899081332 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,170.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$819.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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