BEN:
132767
Type:
DISTRICT
OAKFIELD SCHOOL DISTRICT
200 WHITE ST
OAKFIELD, WI 53065
FRN: 2099077350 | Service Provider:
One Source Technologies, Inc. (143049931)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$22,975.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,785.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Holtger Bros., Inc. (143048367)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Denied
Cost:
$20,750.78
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,450.47
Contract Exp Date:
2021-08-21
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
One Source Technologies, Inc. (143049931)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$15,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,300.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$12,574.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,544.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
98%
| Service Provider:
Holtger Bros., Inc. (143048367)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Denied
Cost:
$2,062.50
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,237.50
Contract Exp Date:
2021-08-21
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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!
Make sure all your eligible bills have been submitted through USAC.