BEN:
133434

Type:
DISTRICT


SOUTH SHORE SCHOOL DISTRICT
9135 School Rd
PORT WING, WI 54865


FRN: 1799037280 | Service Provider: Chequamegon Communications Coope... (143001783)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$6,168.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,317.60
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799112237 | Service Provider: Chequamegon Communications Coope... (143001783)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,168.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,317.60
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799037274 | Service Provider: Chequamegon Communications Coope... (143001783)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$5,374.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$537.42
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799112238 | Service Provider: Chequamegon Communications Coope... (143001783)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$5,374.20
Service Start Date:
2017-07-01
Form 486:
--
Req:
$537.42
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2018-10-29
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.