BEN:
133240

Type:
DISTRICT


ROSHOLT SCHOOL DISTRICT
346 W RANDOLPH
ROSHOLT, WI 54473


FRN: 1799050825 | Service Provider: Cornerstone Information Technology (143048849)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Cancelled
Cost:
$18,908.55
Service Start Date:
2017-07-01
Form 486:
--
Req:
$11,345.13
Contract Exp Date:
2017-07-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799081328 | Service Provider: Cornerstone Information Technology (143048849)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$18,908.55
Service Start Date:
2017-08-22
Form 486:
Yes
Cmtd:
$11,345.13
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799052590 | Service Provider: Cornerstone Information Technology (143048849)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Cancelled
Cost:
$17,177.78
Service Start Date:
2017-07-01
Form 486:
--
Req:
$10,306.67
Contract Exp Date:
2017-08-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799081320 | Service Provider: Cornerstone Information Technology (143048849)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$17,177.78
Service Start Date:
2017-08-22
Form 486:
Yes
Cmtd:
$10,306.68
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799070744 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2017-11-01
Form 486:
No
Cmtd:
$2,880.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799070423 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$2,500.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,500.00
Contract Exp Date:
2017-10-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799050787 | Service Provider: Cornerstone Information Technology (143048849)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Cancelled
Cost:
$2,107.08
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,264.25
Contract Exp Date:
2017-07-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799081335 | Service Provider: Cornerstone Information Technology (143048849)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$2,107.08
Service Start Date:
2017-08-22
Form 486:
Yes
Cmtd:
$1,264.25
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%




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!

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