BEN:
16051498

Type:
DISTRICT


CHEQUAMEGON SCHOOL DISTRICT
420 9TH AVENUE NORTH
PARK FALLS, WI 54552


FRN: 2099063569 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$12,500.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,000.03
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 2099074991 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$10,293.33
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,117.33
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099070021 | Service Provider: RMM Solutions Inc (143004428)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,863.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,490.94
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070070 | Service Provider: RMM Solutions Inc (143004428)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$5,736.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,589.09
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
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.