BEN:
133155

Type:
DISTRICT


OCONTO FALLS PUBLIC SCHOOLS
200 NORTH FARM RD
OCONTO FALLS, WI 54154


FRN: 2199015169 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$56,035.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,621.00
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2025-01-28
Disbursed:
117%


FRN: 2199027779 | Service Provider: Bayland Telephone, LLC (143001821)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$32,135.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,281.24
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
64%


FRN: 2199027776 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$10,821.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,492.96
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199022348 | Service Provider: Bayland Telephone, LLC (143001821)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,720.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,604.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199027778 | Service Provider: Oconto Falls Water & Light Commi... (143011937)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$882.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$529.27
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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[ ] 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!

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