BEN:
133377

Type:
DISTRICT


LAKE HOLCOMBE SCHOOL DISTRICT
27331 262ND AVE
HOLCOMBE, WI 54745


FRN: 2099066013 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$9,160.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,328.16
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044242 | Service Provider: Ntera, LLC (143051116)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,800.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099062673 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$1,478.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,182.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-03
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.