BEN:
133202

Type:
DISTRICT


ANTIGO SCHOOL DISTRICT
120 S DORR ST
ANTIGO, WI 54409


FRN: 2199010163 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$21,028.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,822.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199005648 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$17,126.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,701.31
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047907 | Service Provider: Frontier Communications of Wisco... (143001848)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
80%


FRN: 2199010150 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$8,840.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,072.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199005651 | Service Provider: Wittenberg Telephone Company (143001854)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$8,580.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,864.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199041209 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$6,875.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,500.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199010129 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$4,720.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,776.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199005655 | Service Provider: Wittenberg Telephone Company (143001854)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,360.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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