BEN:
133346

Type:
DISTRICT


WEST SALEM SCHOOL DISTRICT
450 N MARK ST
WEST SALEM, WI 54669


FRN: 1799072574 | Service Provider: Five Star Telecom, Inc. (143004445)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$61,693.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$30,846.58
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799072521 | Service Provider: RMM Solutions (143004428)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$26,909.78
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,454.89
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799058560 | Service Provider: LVT Corp (143034525)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$13,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,900.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799058549 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$11,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,600.00
Contract Exp Date:
2018-01-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-02-26
Disbursed:
47%


FRN: 1799074458 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$5,750.00
Service Start Date:
2018-02-01
Form 486:
Yes
Cmtd:
$2,875.00
Contract Exp Date:
2023-01-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-02-26
Disbursed:
58%




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!
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