BEN:
133013

Type:
DISTRICT


MADISON METRO SCHOOL DISTRICT
545 W DAYTON ST
MADISON, WI 53703


FRN: 1999049470 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$466,959.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$373,567.26
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
101%


FRN: 1999053472 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$86,900.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$69,520.03
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999049238 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$84,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$67,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999005466 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$81,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,960.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048075 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$68,619.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,895.46
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
105%


FRN: 1999053246 | Service Provider: Wisconsin Bell, Inc. (143001856)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$49,553.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,642.62
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999038268 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$42,720.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,176.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999005476 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,120.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
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!
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