BEN:
133113

Type:
DISTRICT


HUDSON SCHOOL DISTRICT
1401 VINE STREET
HUDSON, WI 54016


FRN: 2199046583 | Service Provider: Computer Integration Technologie... (143014000)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$30,585.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,292.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046629 | Service Provider: Computer Integration Technologie... (143014000)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$28,448.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,224.25
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199041863 | Service Provider: Baldwin Telecom, Inc. (143001772)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$25,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,900.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199041895 | Service Provider: USIC Locating Services, LLC (143048777)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$25,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-03-21
Disbursed:
43%


FRN: 2199046715 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$22,479.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,239.93
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199041876 | Service Provider: Baldwin Telecom, Inc. (143001772)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199046683 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$6,624.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,312.10
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046647 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$511.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$255.76
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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