BEN:
133003

Type:
DISTRICT


STOUGHTON AREA SCHOOL DISTRICT
320 NORTH STREET
STOUGHTON, WI 53589


FRN: 2199063699 | Service Provider: Complex Security Solutions Inc. (143052477)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$74,306.26
Service Start Date:
2021-07-01
Form 486:
--
Req:
$37,153.13
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199054757 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,050.00
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199060254 | Service Provider: BCS IS|IT LLC (143052064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$2,850.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,425.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
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.