BEN:
133164

Type:
DISTRICT


SHIOCTON SCHOOL DISTRICT
N 5650 BROAD ST
SHIOCTON, WI 54170


FRN: 1699100483 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$40,725.98
Service Start Date:
2016-07-01
Form 486:
--
Req:
$28,508.19
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699100606 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Cancelled
Cost:
$23,106.65
Service Start Date:
2016-07-01
Form 486:
--
Req:
$16,174.66
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699100623 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Cancelled
Cost:
$16,069.98
Service Start Date:
2016-07-01
Form 486:
--
Req:
$11,248.99
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699100638 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Cancelled
Cost:
$12,102.62
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,471.83
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699100627 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Cancelled
Cost:
$10,713.32
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,499.32
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699100152 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$10,000.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$6,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699100702 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-10
Status:
Cancelled
Cost:
$10,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699099490 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-09
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:
2018-05-06
Disbursed:
100%


FRN: 1699100619 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Cancelled
Cost:
$8,034.99
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,624.49
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699100630 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-10
Status:
Cancelled
Cost:
$5,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,780.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699100492 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$4,900.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,430.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699100230 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$4,434.40
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$2,660.64
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699100428 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$2,772.90
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$1,663.74
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699112368 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-10
Status:
Cancelled
Cost:
$1,015.30
Service Start Date:
2016-07-01
Form 486:
--
Req:
$710.71
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
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.