BEN:
227570

Type:
SCHOOL


LINCOLN HILLS SCHOOL
W4380 COPPER LAKE ROAD
IRMA, WI 54442


FRN: 1699017419 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$24,840.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,420.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699024022 | Service Provider: Wisconsin Independent Network LLC (143035136)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$11,203.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,082.70
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-05-29
Disbursed:
--


FRN: 1699017411 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,450.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699023965 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$576.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%




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.