BEN:
133171

Type:
DISTRICT


DENMARK SCHOOL DISTRICT
450 N WALL ST
DENMARK, WI 54208


FRN: 2099079741 | Service Provider: Brown County CLEC, LLC (143021350)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099079536 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,350.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
69%


FRN: 2099065150 | Service Provider: Wire Technologies, Inc. (143006485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$2,761.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,380.91
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099067987 | Service Provider: Communications, Cabling & Networ... (143005199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$1,639.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$819.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079081 | Service Provider: Communications, Cabling & Networ... (143005199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$1,571.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$785.88
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099078856 | Service Provider: Communications, Cabling & Networ... (143005199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$1,136.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$568.15
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065138 | Service Provider: Wire Technologies, Inc. (143006485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$304.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$152.06
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
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.