BEN:
133171

Type:
DISTRICT


DENMARK SCHOOL DISTRICT
450 N WALL ST
DENMARK, WI 54208


FRN: 2199029286 | Service Provider: Communications, Cabling & Networ... (143005199)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-22
Status:
Denied
Cost:
$16,948.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,474.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199029471 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,350.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199029406 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,750.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
93%


FRN: 2199029531 | Service Provider: Communications, Cabling & Networ... (143005199)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-22
Status:
Denied
Cost:
$3,400.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,700.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199029325 | Service Provider: Technology Plus LLC (143050430)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$2,311.75
Service Start Date:
2021-07-22
Form 486:
Yes
Cmtd:
$1,155.88
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
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!

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