BEN:
133031

Type:
DISTRICT


CUBA CITY SCHOOL DISTRICT
101 N SCHOOL ST
CUBA CITY, WI 53807


FRN: 2199004017 | Service Provider: TCnetworks, Inc. (143035777)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$31,101.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,660.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199004015 | Service Provider: AT&T Mobility (143025240)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Denied
Cost:
$18,235.44
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,941.26
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199004014 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,120.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199004018 | Service Provider: TCnetworks, Inc. (143035777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,174.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,904.75
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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.