BEN:
132902

Type:
DISTRICT


GREENFIELD SCHOOL DISTRICT
8500 W CHAPMAN AVE
MILWAUKEE, WI 53228


FRN: 1999068350 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$131,299.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$78,779.61
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062049 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$39,780.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,868.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068629 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$16,725.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,035.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073505 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,360.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999068559 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$13,310.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,986.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068481 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$9,987.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,992.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068677 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$7,442.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,465.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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