BEN:
132903

Type:
DISTRICT


WHITNALL SCHOOL DISTRICT
5000 S 116TH ST
GREENFIELD, WI 53228


FRN: 1699091261 | Service Provider: CableCom LLC (143049293)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$133,477.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$66,738.50
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
98%


FRN: 1699074225 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$65,459.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,545.93
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
98%


FRN: 1699074261 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$52,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$26,100.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
58%


FRN: 1699013313 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$44,648.50
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$22,324.25
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699013349 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$32,708.50
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,354.25
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699074275 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$19,130.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,565.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
74%


FRN: 1699013293 | Service Provider: Advanced Communication Services,... (143046650)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$18,217.07
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,108.54
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699013337 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$15,881.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,940.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699013301 | Service Provider: Advanced Communication Services,... (143046650)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$14,294.57
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,147.29
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699013330 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$6,324.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,162.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699074242 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$6,118.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$611.83
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
12%


FRN: 1699074236 | Service Provider: Wisconsin Bell, Inc. (143001856)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$2,928.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$292.85
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
65%


FRN: 1699074251 | Service Provider: United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$2,372.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$237.29
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
99%




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.