BEN:
133130

Type:
DISTRICT


COLEMAN SCHOOL DISTRICT
HIGHWAY 141
COLEMAN, WI 54112


FRN: 2199030887 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,460.00
Contract Exp Date:
2024-01-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199031778 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$7,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,320.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199031006 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Denied
Cost:
$1,440.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,008.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199030977 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$1,282.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,197.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
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!
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