BEN:
133164

Type:
DISTRICT


SHIOCTON SCHOOL DISTRICT
N 5650 BROAD ST
SHIOCTON, WI 54170


FRN: 1799105789 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Funded
Cost:
$24,582.30
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,749.38
Contract Exp Date:
2018-07-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
98%


FRN: 1799106411 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Funded
Cost:
$21,305.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,914.17
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799097481 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Funded
Cost:
$18,739.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,117.65
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799097616 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-03
Status:
Cancelled
Cost:
$12,962.50
Service Start Date:
2017-07-01
Form 486:
--
Req:
$9,073.75
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799106173 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Funded
Cost:
$10,691.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,484.04
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799083191 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$5,999.94
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,599.96
Contract Exp Date:
2018-03-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799088149 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,950.00
Service Start Date:
2018-04-01
Form 486:
Yes
Cmtd:
$1,170.00
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799107300 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Cancelled
Cost:
$1,623.55
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,136.49
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799107423 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Cancelled
Cost:
$1,500.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,050.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.