BEN:
132960

Type:
DISTRICT


LODI SCHOOL DISTRICT
115 SCHOOL ST
LODI, WI 53555


FRN: 1899029282 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,100.00
Contract Exp Date:
2023-07-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
78%


FRN: 1899065889 | Service Provider: Frontier North, Inc. (143004791)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$3,204.30
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,922.58
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065912 | Service Provider: Frontier North, Inc. (143004791)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,843.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,421.51
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065935 | Service Provider: Frontier North, Inc. (143004791)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,481.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,240.86
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065966 | Service Provider: Frontier North, Inc. (143004791)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$961.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$480.65
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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