BEN:
132983

Type:
DISTRICT


NEW GLARUS SCHOOL DISTRICT
1701 2ND AVE
NEW GLARUS, WI 53574


FRN: 1699085614 | Service Provider: Charter Fiberlink CCO, LLC (143027625)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$31,320.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,792.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2018-07-16
Disbursed:
--


FRN: 1699092463 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$26,509.56
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$15,905.74
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699092189 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$24,674.15
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$14,804.49
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699092414 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$24,535.23
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$14,721.14
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699092082 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$24,093.93
Service Start Date:
2017-07-20
Form 486:
No
Cmtd:
$14,456.36
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699092618 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$21,541.68
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$12,925.01
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699127620 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Denied
Cost:
$16,348.80
Service Start Date:
2016-07-01
Form 486:
--
Req:
$9,809.28
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699092599 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$12,558.96
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$7,535.38
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699092142 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-24
Status:
Cancelled
Cost:
$10,776.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,465.60
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699085557 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$8,266.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,960.01
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2018-02-27
Disbursed:
97%


FRN: 1699095038 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$5,366.67
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$3,220.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
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.