BEN:
61728

Type:
SCHOOL


SACRED HEART JESUS & MARY SCH
221 COLUMBUS ST
SUN PRAIRIE, WI 53590


FRN: 2099084465 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$10,032.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$4,012.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
56%


FRN: 2099084462 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Cancelled
Cost:
$5,000.00
Service Start Date:
2020-10-12
Form 486:
--
Req:
$2,000.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099047997 | Service Provider: WiscNet (143004351)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,000.00
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099048020 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$880.00
Contract Exp Date:
2020-10-31
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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.