BEN:
133349

Type:
DISTRICT


EAU CLAIRE SCHOOL DISTRICT
500 MAIN ST
EAU CLAIRE, WI 54701


FRN: 2299054298 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$984,791.49
Service Start Date:
2022-07-01
Form 486:
--
Req:
$590,874.89
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056518 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$134,729.79
Service Start Date:
2022-07-01
Form 486:
--
Req:
$80,837.87
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048593 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$45,631.77
Service Start Date:
2022-07-01
Form 486:
--
Req:
$27,379.06
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056224 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$41,424.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$24,854.40
Contract Exp Date:
2023-06-30
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.