BEN:
133109

Type:
DISTRICT


ST CROIX CENTRAL SCHOOLS
1295 VINE ST
HAMMOND, WI 54015


FRN: 1899059951 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$28,080.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,040.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899030682 | Service Provider: Baldwin Telecom Internet (143005474)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,000.00
Contract Exp Date:
2019-07-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030688 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,100.00
Contract Exp Date:
2023-01-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
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.