BEN:
132745
Type:
DISTRICT
JOHNSON CREEK SCHOOL DISTRICT
111 SOUTH ST
JOHNSON CREEK, WI 53038
FRN: 2199029834 | Service Provider:
Skyward, Inc. (143009668)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$72,874.49
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,724.69
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199005483 | Service Provider:
AT&T Corp (143001113)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,319.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,591.81
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
73%
FRN: 2199005490 | Service Provider:
AT&T Corp (143001113)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
75%
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.