BEN:
133427

Type:
SCHOOL


LADYSMITH HAWKINS SCHOOL DIST
1700 EDGEWOOD AVE E
LADYSMITH, WI 54848


FRN: 2199034681 | Service Provider: Citon Computer Corporation (143012886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$93,094.41
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$74,475.53
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199034697 | Service Provider: Chestnut Consulting LLC (143049520)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$17,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199034669 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034664 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,900.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,720.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
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.