BEN:
132949

Type:
DISTRICT


FORT ATKINSON SCHOOL DISTRICT
201 PARK ST
FORT ATKINSON, WI 53538


FRN: 1899035032 | Service Provider: SynerComm Inc. (143049323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$21,198.49
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,838.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899035056 | Service Provider: Electric 1, Inc. (143049697)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$13,927.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,748.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017014 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$13,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,660.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035191 | Service Provider: Technology Plus LLC (143050430)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,908.37
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,835.86
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017835 | Service Provider: Wisconsin Independent Network LLC (143035136)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$3,850.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,695.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899035043 | Service Provider: SynerComm Inc. (143049323)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,832.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,682.85
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
82%


FRN: 1899017015 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,012.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$708.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
95%




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.