BEN:
133047

Type:
SLC CONSORTIUM


COOP ED SERVICE AGENCY 05
P.O. BOX 564, 626 EAST SLIFER STREET
PORTAGE, WI 53901


FRN: 2099018904 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$12,616.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,831.59
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
52%


FRN: 2099018908 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$1,695.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,187.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
35%


FRN: 2099018912 | Service Provider: CCI Systems, Inc (143008419)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$1,518.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,063.02
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
95%


FRN: 2099018910 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$747.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$522.90
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
95%




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.