BEN:
133290

Type:
DISTRICT


PRENTICE SCHOOL DISTRICT
1025 TOWN ST
PRENTICE, WI 54556


FRN: 2099039968 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,428.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,300.15
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099008970 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,214.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,050.08
Contract Exp Date:
2023-07-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-02-25
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.