BEN:
133006

Type:
DISTRICT


SUN PRAIRIE AREA SCHOOL DIST
509 COMMERCIAL AVE
SUN PRAIRIE, WI 53590


FRN: 1899074624 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$62,370.00
Service Start Date:
2018-12-18
Form 486:
Yes
Cmtd:
$31,185.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899073663 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$40,379.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,189.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899077024 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,700.00
Contract Exp Date:
2019-08-09
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899077444 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.