BEN:
133336

Type:
DISTRICT


SPARTA SCHOOL DISTRICT
900 E. Montgomery Street
SPARTA, WI 54656


FRN: 1899051671 | Service Provider: RMM Solutions Inc (143004428)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$123,620.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$86,534.34
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899049747 | Service Provider: Five Star Telecom, Inc. (143004445)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$113,978.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$79,784.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015904 | Service Provider: CenturyLink CenturyTel of Monroe... (143001812)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$33,836.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,685.23
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899015860 | Service Provider: CenturyLink CenturyTel of Monroe... (143001812)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$22,224.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,556.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899015946 | Service Provider: CenturyLink CenturyTel of Monroe... (143001812)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,120.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899015936 | Service Provider: CenturyLink CenturyTel of Monroe... (143001812)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$12,240.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,568.59
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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