BEN:
132808
Type:
DISTRICT
CUDAHY SCHOOL DISTRICT
2915 E RAMSEY AVE
CUDAHY, WI 53110
FRN: 2299052706 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$201,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$161,280.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Digicorp, Inc. (143016253)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$101,301.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$81,040.80
Contract Exp Date:
2023-09-01
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Digicorp, Inc. (143016253)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$88,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$70,880.00
Contract Exp Date:
2023-09-01
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Digicorp, Inc. (143016253)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$35,935.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,748.00
Contract Exp Date:
2023-09-01
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Digicorp, Inc. (143016253)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$26,028.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,822.40
Contract Exp Date:
2023-09-01
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Digicorp, Inc. (143016253)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$24,404.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,523.20
Contract Exp Date:
2023-09-01
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Digicorp, Inc. (143016253)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,475.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,380.00
Contract Exp Date:
2023-09-01
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Digicorp, Inc. (143016253)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,475.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,380.00
Contract Exp Date:
2023-09-01
Invoice:
--
Discount:
80%
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.