BEN:
132845

Type:
DISTRICT


MUSKEGO-NORWAY SCHOOL DISTRICT
S87W18763 WOODS RD
MUSKEGO, WI 53150


FRN: 2099062602 | Service Provider: SynerComm Inc. (143049323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$110,041.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,016.58
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099014514 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$37,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,000.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
58%


FRN: 2099014515 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$9,100.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,640.03
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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.