BEN:
133159
Type:
DISTRICT
PULASKI COMM SCHOOL DISTRICT
143 W GREEN BAY ST
PULASKI, WI 54162
FRN: 1899071449 | Service Provider:
Northeast Telephone Company, LLC (143001827)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,000.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$42,243.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,121.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Northeast Telephone Company, LLC (143001827)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$25,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,850.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$21,318.27
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,659.14
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$20,298.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,149.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
77%
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!
Keep an eye out for the Last Date to Invoice!
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