BEN:
133109

Type:
DISTRICT


ST CROIX CENTRAL SCHOOLS
1295 VINE ST
HAMMOND, WI 54015


FRN: 2299041593 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$130,223.02
Service Start Date:
2022-07-01
Form 486:
--
Req:
$78,133.81
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023156 | Service Provider: Baldwin Telecom Internet (143005474)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,400.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023153 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,120.00
Contract Exp Date:
2024-01-31
Invoice:
--
Discount:
60%
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.