BEN:
132798

Type:
DISTRICT


WATERTOWN SCHOOL DISTRICT
111 DODGE ST
WATERTOWN, WI 53094


FRN: 1899057775 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$51,271.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,890.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024114 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,920.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
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!

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