BEN:
133013

Type:
DISTRICT


MADISON METRO SCHOOL DISTRICT
545 W DAYTON ST
MADISON, WI 53703


FRN: 1899075043 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$1,868,638.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,494,910.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
96%


FRN: 1899063677 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$84,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$67,200.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076284 | Service Provider: Wisconsin Bell, Inc. (143001856)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$62,989.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,391.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077719 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$45,240.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,192.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899078055 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$42,720.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,176.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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