BEN:
132741

Type:
DISTRICT


HORICON SCHOOL DISTRICT
611 MILL ST
HORICON, WI 53032


FRN: 2199054880 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$23,513.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,459.10
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199054781 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$17,591.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,314.23
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199054839 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$14,375.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,062.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199054135 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$12,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,610.00
Contract Exp Date:
2023-01-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199054985 | Service Provider: WiscNet (143004351)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$2,500.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,750.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-21
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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