BEN:
133196

Type:
DISTRICT


WAUSAU SCHOOL DISTRICT
415 SEYMOUR ST
WAUSAU, WI 54403


FRN: 2199005193 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,800.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019902 | Service Provider: Newton Electric Corp. (143052531)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$59,398.47
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,518.78
Contract Exp Date:
2022-07-01
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2199002975 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199005254 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,280.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059026 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,000.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199005185 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199004931 | Service Provider: Pieper Electric, Inc (143010344)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,616.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,892.80
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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!
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