BEN:
133329

Type:
DISTRICT


ONALASKA SCHOOL DISTRICT
1821 E MAIN ST
ONALASKA, WI 54650


FRN: 2099051469 | Service Provider: H.M. Cragg Co. (143051765)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$72,427.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,213.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099045240 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099045314 | Service Provider: 3RT Networks, LLC (143032505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$15,599.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,799.67
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
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.