BEN:
133322

Type:
DISTRICT


HOLMEN SCHOOL DISTRICT
502 MAIN ST
HOLMEN, WI 54636


FRN: 2299010702 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,800.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042210 | Service Provider: Five Star Telecom, Inc. (143004445)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,500.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045537 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$9,785.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,892.95
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299010312 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,712.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,356.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010710 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,250.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,125.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058394 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,208.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,604.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042558 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,620.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,310.18
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045587 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$3,779.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,889.58
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058467 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$839.61
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$419.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
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.