BEN:
133476

Type:
DISTRICT


IOLA-SCANDINAVIA SCHOOL DIST
450 DIVISION ST
IOLA, WI 54945


FRN: 2099005554 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$12,499.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,749.94
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 2099049242 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$10,032.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,022.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049251 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$7,056.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,939.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049232 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$1,800.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,260.29
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
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.