BEN:
133152

Type:
DISTRICT


NIAGARA SCHOOL DISTRICT
700 JEFFERSON AVE
NIAGARA, WI 54151


FRN: 1899043955 | Service Provider: GoTech LLC (143048654)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$34,907.57
Service Start Date:
2018-07-01
Form 486:
--
Req:
$27,926.06
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899043605 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,760.00
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899043906 | Service Provider: GoTech LLC (143048654)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$3,681.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,945.35
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043841 | Service Provider: GoTech LLC (143048654)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$3,447.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,758.08
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043772 | Service Provider: WiscNet (143004351)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$2,500.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,000.06
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
0%




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