BEN:
133271

Type:
DISTRICT


HURLEY SCHOOL DISTRICT
5503 WEST RANGE VIEW DRIVE
HURLEY, WI 54534


FRN: 1899048140 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,460.00
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899080068 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$6,999.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,899.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899079948 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$5,616.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,931.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899080104 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,745.19
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,321.63
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899080018 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,090.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,163.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899079897 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$709.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$496.97
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
85%


FRN: 1899080148 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$425.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$297.50
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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