BEN:
133362

Type:
DISTRICT


CHETEK-WEYERHAEUSER AREA SCHOOL DISTRICT
1201 6TH ST
CHETEK, WI 54728


FRN: 2099027241 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$28,440.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,908.17
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 2099027224 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$13,848.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,694.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027245 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,030.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027250 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,499.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,849.97
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099083065 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$141.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$98.81
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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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!

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