BEN:
133127

Type:
DISTRICT


BONDUEL SCHOOL DISTRICT
400 W. GREEN BAY ST
PO BOX 310
BONDUEL, WI 54107


FRN: 2199030127 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$39,900.78
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$27,930.55
Contract Exp Date:
2021-10-01
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199004172 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,030.00
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
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.