BEN:
132994

Type:
DISTRICT


Sauk Prairie School District
440 13th Street
Prairie du Sac, WI 53578


FRN: 1999032864 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$217,463.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$130,477.99
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
84%


FRN: 1999004408 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,280.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999032874 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$7,619.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,571.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
61%


FRN: 1999037840 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$3,378.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,027.09
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999032869 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,590.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$954.35
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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