BEN:
62704

Type:
SCHOOL


LAC DU FLAMBEAU ELEM SCHOOL
2899 STATE HIGHWAY 47 N
LAC DU FLAMBEU, WI 54538


FRN: 2299032700 | Service Provider: Core Vision IT Solutions LLC (143036559)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,917.79
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$15,230.12
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005472 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,216.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,494.90
Contract Exp Date:
2024-01-31
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024350 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,050.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,142.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023373 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,976.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,680.04
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
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.