BEN:
133241

Type:
DISTRICT


D C EVEREST AREA SCHOOL DIST
6300 ALDERSON ST
SCHOFIELD, WI 54476


FRN: 2199032645 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$79,154.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,492.87
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014727 | Service Provider: USIC Locating Services, LLC (143048777)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$29,410.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,646.12
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-03-29
Disbursed:
79%


FRN: 2199014708 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$28,776.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,265.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199014557 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199046419 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,850.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,310.34
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199032569 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,283.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$770.11
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016727 | Service Provider: Complex Security Solutions Inc. (143052477)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$480.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014748 | Service Provider: Mosinee Telephone Company, LLC (143001814)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$420.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$252.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
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.