BEN:
133262

Type:
DISTRICT


BUTTERNUT SCHOOL DISTRICT
312 W WISCONSIN ST
BUTTERNUT, WI 54514


FRN: 2099066320 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$12,500.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,750.03
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
84%


FRN: 2099001421 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$8,000.04
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,600.03
Contract Exp Date:
2023-01-31
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099057352 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$5,176.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,623.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
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.