BEN:
132841

Type:
DISTRICT


NORRIS SCHOOL DISTRICT
247 W S 10395 CTR DR
MUKWONAGO, WI 53149


FRN: 1899082815 | Service Provider: Core Vision IT Solutions LLC (143036559)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$19,812.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,849.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082809 | Service Provider: Core Vision IT Solutions LLC (143036559)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$7,793.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,234.40
Contract Exp Date:
2018-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029387 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,800.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899082811 | Service Provider: RCH Communications LLC (143028274)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,789.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,431.38
Contract Exp Date:
2018-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
0%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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