BEN:
132913

Type:
DISTRICT


ALBANY SCHOOL DISTRICT
400 5TH STREET
ALBANY, WI 53502


FRN: 1899065750 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,300.00
Contract Exp Date:
2023-01-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
73%


FRN: 1899081724 | Service Provider: Core Vision IT Solutions LLC (143036559)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$4,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,444.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
52%




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.