BEN:
132778

Type:
DISTRICT


PLYMOUTH JOINT SCHOOL DISTRICT
125 S HIGHLAND AVE
PLYMOUTH, WI 53073


FRN: 1999018172 | Service Provider: Arlington Computer Products, Inc. (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$141,785.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,071.05
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
70%


FRN: 1999004363 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$25,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,120.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999004364 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,270.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,762.34
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
78%




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!
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