BEN:
132871

Type:
DISTRICT


WATERFORD UNION HIGH SCH DIST
507 WEST MAIN ST
WATERFORD, WI 53403


FRN: 2099017028 | Service Provider: K-12 Technology Group (143037436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$71,357.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,678.59
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
96%


FRN: 2099017019 | Service Provider: Technology Plus LLC (143050430)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$30,509.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,254.92
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099016994 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,650.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,325.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
79%


FRN: 2099009381 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,500.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




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.