BEN:
132848

Type:
DISTRICT


OAK CREEK-FRANKLIN JT SCH DIST
7630 S 10TH ST
OAK CREEK, WI 53154


FRN: 2199048610 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Denied
Cost:
$105,834.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$78,558.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199053080 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Denied
Cost:
$96,100.66
Service Start Date:
2021-07-01
Form 486:
--
Req:
$48,050.33
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199058853 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$40,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,160.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199058447 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Denied
Cost:
$15,500.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,750.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199059013 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$12,543.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,271.57
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058707 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$12,358.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,179.38
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058918 | Service Provider: Source One Technology, Inc. (143044102)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Denied
Cost:
$8,364.98
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,746.22
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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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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