BEN:
132949

Type:
DISTRICT


FORT ATKINSON SCHOOL DISTRICT
201 PARK ST
FORT ATKINSON, WI 53538


FRN: 2299045136 | Service Provider: City of Fort Atkinson (143051785)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$35,579.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,905.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021091 | Service Provider: City of Fort Atkinson (143051785)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,700.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,790.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044946 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,397.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,177.90
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044775 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,180.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,626.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045316 | Service Provider: WiscNet (143004351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,600.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045236 | Service Provider: Advanced Wireless, Inc. (143047936)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,178.22
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,024.75
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044872 | Service Provider: Wisconsin Independent Network LLC (143035136)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,850.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,695.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044960 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,890.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,323.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035088 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,319.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$923.83
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045273 | Service Provider: Advanced Wireless, Inc. (143047936)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$250.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$175.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045288 | Service Provider: FS.COM INC (143051712)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$228.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$159.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
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.