BEN:
132876

Type:
DISTRICT


WHITEWATER UNIFIED SCHOOL DIST
419 S ELIZABETH ST
WHITEWATER, WI 53190


FRN: 2099068053 | Service Provider: DSN Group (143048734)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$43,450.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,415.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068083 | Service Provider: DSN Group (143048734)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$37,098.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,968.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099068071 | Service Provider: DSN Group (143048734)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$28,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,950.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099068061 | Service Provider: DSN Group (143048734)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$25,580.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,906.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099068079 | Service Provider: DSN Group (143048734)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$23,360.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,352.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099022397 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,980.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099068067 | Service Provider: DSN Group (143048734)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$5,490.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,843.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
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.