BEN:
62704

Type:
SCHOOL


LAC DU FLAMBEAU ELEM SCHOOL
2899 STATE HIGHWAY 47 N
LAC DU FLAMBEU, WI 54538


FRN: 1899020277 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$18,113.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,811.33
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
56%


FRN: 1899020255 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,480.00
Contract Exp Date:
2023-07-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899020293 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,769.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$176.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020295 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,170.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$117.07
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
98%




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.