BEN:
132829

Type:
DISTRICT


FRANKLIN PUBLIC SCHOOL DISTRICT
8255 W FOREST HILL AVE
FRANKLIN, WI 53132


FRN: 2099075993 | Service Provider: BCS IS|IT LLC (143052064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$79,589.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,835.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 2099073127 | Service Provider: BCS IS|IT LLC (143052064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$79,248.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,699.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065855 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,960.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099073016 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,871.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,348.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
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.