BEN:
133059

Type:
DISTRICT


CAMBRIA-FRIESLAND SCHOOL DIST
410 E EDGEWATER STREET
CAMBRIA, WI 53923


FRN: 2199031953 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2024-01-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199059693 | Service Provider: WiscNet (143004351)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
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:
2022-10-28
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.