BEN:
132805

Type:
DISTRICT


BURLINGTON AREA SCHOOL DIST
100 N KANE ST
BURLINGTON, WI 53105


FRN: 2099080200 | Service Provider: Compunet International Inc. (143023754)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$129,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$77,400.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099066857 | Service Provider: Compunet International Inc. (143023754)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$24,136.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,481.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074439 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,020.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099071803 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,020.00
Contract Exp Date:
2023-07-01
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099071765 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,500.00
Contract Exp Date:
2023-07-01
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099066955 | Service Provider: Wisconsin Bell, Inc. (143001856)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,500.00
Contract Exp Date:
2023-01-31
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2099066813 | Service Provider: Compunet International Inc. (143023754)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$6,466.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,879.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066884 | Service Provider: Compunet International Inc. (143023754)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,240.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
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!
Make sure all your eligible bills have been submitted through USAC.