BEN:
133315

Type:
DISTRICT


GALE-ETTRICK-TREMPEALEAU S D
17511 N MAIN ST
GALESVILLE, WI 54630


FRN: 2099060125 | Service Provider: ATS Electronincs, Inc (143020301)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$88,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099037368 | Service Provider: Tri-County Communications Cooper... (143001845)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099037354 | Service Provider: Tri-County Communications Cooper... (143001845)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,723.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,834.38
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099060222 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$5,814.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,488.85
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099060205 | Service Provider: Cloudcover USA (143051631)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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