BEN:
133317

Type:
DISTRICT


NORTH CRAWFORD SCHOOL DISTRICT
47050 COUNTY X
SOLDIERS GROVE, WI 54655


FRN: 2099008089 | Service Provider: Richland-Grant Telephone Coop., ... (143001830)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,574.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,459.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
11%


FRN: 2099059714 | Service Provider: Insight Investments Holdings, LLC (143044100)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$4,001.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,200.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099035934 | Service Provider: daviestrek Consulting LLC (143047922)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$3,601.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,880.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
31%


FRN: 2099035928 | Service Provider: daviestrek Consulting LLC (143047922)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$3,499.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,799.35
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099035912 | Service Provider: daviestrek Consulting LLC (143047922)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,400.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099059729 | Service Provider: Insight Investments Holdings, LLC (143044100)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$1,382.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,105.63
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
55%


FRN: 2099064588 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$1,076.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$861.41
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
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!
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