BEN:
133346

Type:
DISTRICT


WEST SALEM SCHOOL DISTRICT
450 N MARK ST
WEST SALEM, WI 54669


FRN: 2099080445 | Service Provider: 3RT Networks, LLC (143032505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$129,620.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,810.01
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099077518 | Service Provider: LVT Corp (143034525)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,700.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099077534 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$15,321.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,660.80
Contract Exp Date:
2023-01-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099080065 | Service Provider: TCnetworks, Inc. (143035777)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$10,962.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,481.42
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099080101 | Service Provider: Five Star Telecom, Inc. (143004445)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$5,529.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,764.65
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
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.