BEN:
132764

Type:
DISTRICT


NEW HOLSTEIN SCHOOL DISTRICT
1715 PLYMOUTH ST
NEW HOLSTEIN, WI 53061


FRN: 1999015257 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Denied
Cost:
$60,450.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$36,270.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999015230 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,540.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,924.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999015275 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$14,125.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$8,475.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999015272 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Denied
Cost:
$6,908.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,200.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999015271 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$3,500.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$2,100.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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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!

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