BEN:
133380

Type:
DISTRICT


MENOMONIE AREA SCHOOL DISTRICT
215 PINE AVE NE
MENOMONIE, WI 54751


FRN: 2099020364 | Service Provider: LVC Companies, Inc (143051887)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$298,199.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$208,739.99
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-06-28
Disbursed:
100%


FRN: 2099020362 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$65,161.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,612.88
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099020261 | Service Provider: 24 7 Telcom, Inc. (143012193)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,520.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099020253 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$23,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,268.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099020367 | Service Provider: LVC Companies, Inc (143051887)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,222.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,455.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-06-28
Disbursed:
100%


FRN: 2099020258 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$7,870.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,509.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099020363 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,180.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
86%




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.