BEN:
133254

Type:
DISTRICT


WISCONSIN RAPIDS SCH DISTRICT
510 PEACH ST
WISC RAPIDS, WI 54494


FRN: 2199017427 | Service Provider: Wood County Telephone Company (143001855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$80,820.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$64,656.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034685 | Service Provider: Current Technologies Inc (143051169)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$29,890.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,912.03
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199017408 | Service Provider: Wood County Telephone Company (143001855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,720.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034339 | Service Provider: Accounting Equipment Corp (143005630)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$16,799.99
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,439.99
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199034465 | Service Provider: Accounting Equipment Corp (143005630)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$11,460.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,168.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199038263 | Service Provider: Accounting Equipment Corp (143005630)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$2,935.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,348.05
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199038302 | Service Provider: Accounting Equipment Corp (143005630)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$2,211.88
Service Start Date:
2021-07-01
Form 486:
Yes
Req:
$1,769.50
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199034564 | Service Provider: Accounting Equipment Corp (143005630)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$1,948.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,558.40
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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