BEN:
132949

Type:
DISTRICT


FORT ATKINSON SCHOOL DISTRICT
201 PARK ST
FORT ATKINSON, WI 53538


FRN: 2099043109 | Service Provider: Capital Data, Incorporated (143030259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$43,345.68
Service Start Date:
2020-07-26
Form 486:
Yes
Cmtd:
$30,341.98
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038877 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$21,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,008.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033315 | Service Provider: City of Fort Atkinson (143051785)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$19,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,790.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
63%


FRN: 2099043086 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,997.48
Service Start Date:
2020-07-26
Form 486:
Yes
Cmtd:
$4,898.24
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043079 | Service Provider: WiscNet (143004351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,712.00
Service Start Date:
2020-12-21
Form 486:
Yes
Cmtd:
$3,298.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
72%


FRN: 2099038883 | Service Provider: Wisconsin Independent Network LLC (143035136)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$3,850.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,695.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038882 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$959.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$671.92
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099043107 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$249.84
Service Start Date:
2020-07-26
Form 486:
Yes
Cmtd:
$174.89
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
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.