BEN:
132967

Type:
DISTRICT


WISCONSIN HEIGHTS SCHOOL DIST
10173 US HIGHWAY 14
MAZOMANIE, WI 53560


FRN: 2099035494 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,315.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,389.43
Contract Exp Date:
2023-01-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022434 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$7,815.96
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,689.58
Contract Exp Date:
2023-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099072609 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$7,140.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,284.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072602 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$6,285.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,771.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022414 | Service Provider: Black Earth Telephone Company, LLC (143001775)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,980.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099072588 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$300.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$180.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072596 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$300.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$180.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
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.