BEN:
133455

Type:
SLC CONSORTIUM


COOP ED SERVICE AGENCY 06
2300 STATE HWY 44
OSHKOSH, WI 54904


FRN: 2099030698 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,550.00
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
59%


FRN: 2099063297 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,439.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$719.88
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099063292 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,319.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$659.94
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
82%


FRN: 2099063305 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$120.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
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!
Make sure all your eligible bills have been submitted through USAC.