BEN:
132969

Type:
DISTRICT


MIDDLETON-CROSS PLAINS AREA SCHOOL DISTRICT
7106 SOUTH AVE
MIDDLETON, WI 53562


FRN: 2299016804 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$627,299.61
Service Start Date:
2022-07-01
Form 486:
--
Req:
$250,919.84
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016836 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$477,848.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$191,139.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029395 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,900.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,160.02
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029441 | Service Provider: Mid-Plains Telephone, LLC (143001795)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,820.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,528.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029447 | Service Provider: Mid-Plains Telephone, LLC (143001795)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,340.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,336.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029428 | Service Provider: Mid-Plains Telephone, LLC (143001795)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,340.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,336.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029452 | Service Provider: Mid-Plains Telephone, LLC (143001795)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,120.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029412 | Service Provider: Mid-Plains Telephone, LLC (143001795)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,560.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029422 | Service Provider: Mid-Plains Telephone, LLC (143001795)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,560.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029425 | Service Provider: Mid-Plains Telephone, LLC (143001795)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,560.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029410 | Service Provider: Mid-Plains Telephone, LLC (143001795)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,560.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029435 | Service Provider: Mid-Plains Telephone, LLC (143001795)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,560.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029408 | Service Provider: Mid-Plains Telephone, LLC (143001795)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,560.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029402 | Service Provider: Mid-Plains Telephone, LLC (143001795)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,560.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029416 | Service Provider: Mid-Plains Telephone, LLC (143001795)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,560.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
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.