BEN:
133047

Type:
SLC CONSORTIUM


COOP ED SERVICE AGENCY 05
P.O. BOX 564, 626 EAST SLIFER STREET
PORTAGE, WI 53901


FRN: 1899036589 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,056.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2020-02-25
Disbursed:
35%


FRN: 1899036603 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,000.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,440.03
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
68%
Last Date to Invoice:
2019-10-28
Disbursed:
2%


FRN: 1899041827 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$779.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$530.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2019-10-28
Disbursed:
77%


FRN: 1899036638 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$443.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$301.35
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
68%
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.