BEN:
132714

Type:
DISTRICT


ELMBROOK SCHOOL DISTRICT
13780 HOPE ST
BROOKFIELD, WI 53005


FRN: 2299038939 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$65,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,080.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039086 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,260.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,504.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044087 | Service Provider: Midwest Fiber Networks LLC (143030186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,118.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,847.20
Contract Exp Date:
2035-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
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!
Make sure all your eligible bills have been submitted through USAC.