BEN:
132902

Type:
DISTRICT


GREENFIELD SCHOOL DISTRICT
8500 W CHAPMAN AVE
MILWAUKEE, WI 53228


FRN: 2099068993 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$39,780.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,868.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069050 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$33,800.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,280.55
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068996 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$27,510.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,506.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037774 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,360.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099069047 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$10,481.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,288.65
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069001 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$5,240.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,144.32
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099069028 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$5,240.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,144.32
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069041 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Cancelled
Cost:
$5,240.54
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,144.32
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099069015 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$4,996.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,997.85
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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