BEN:
133338

Type:
DISTRICT


TOMAH SCHOOL DISTRICT
129 W CLIFTON ST
TOMAH, WI 54660


FRN: 2099033253 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$259,971.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$181,979.88
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099033291 | Service Provider: CenturyLink CenturyTel of the Mi... (143001819)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$45,228.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,660.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099033273 | Service Provider: LVT Corp (143034525)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,600.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084861 | Service Provider: LVT Corp (143034525)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Denied
Cost:
$17,408.64
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,186.05
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099033283 | Service Provider: LVT Corp (143034525)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,791.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,553.95
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
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.