BEN:
132994

Type:
DISTRICT


Sauk Prairie School District
440 13th Street
Prairie du Sac, WI 53578


FRN: 1899008177 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$14,736.84
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,842.10
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899034934 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$14,736.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,842.10
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899008172 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$13,800.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,280.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899034950 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$13,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,280.00
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899008173 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$11,472.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,883.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899034956 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$11,472.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,883.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899022263 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,659.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,795.98
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.