BEN:
133208

Type:
DISTRICT


COLBY SCHOOL DISTRICT
COLBY SCHOOL DISTRICT EDUCATON CENTER, PO BOX 139
COLBY, WI 54421


FRN: 2199034003 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$124,298.61
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$99,438.89
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199034013 | Service Provider: Chestnut Consulting LLC (143049520)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034010 | Service Provider: Chestnut Consulting LLC (143049520)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$19,480.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$15,584.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034002 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,720.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034001 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,980.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,384.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
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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