BEN:
133278

Type:
DISTRICT


MELLEN SCHOOL DISTRICT
420 S MAIN ST
MELLEN, WI 54546


FRN: 2199002166 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,280.00
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199048617 | Service Provider: Citon Computer Corporation (143012886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$3,816.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,052.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199048464 | Service Provider: RMM Solutions Inc (143004428)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Cancelled
Cost:
$2,141.98
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,268.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199048553 | Service Provider: RMM Solutions Inc (143004428)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$1,791.12
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,432.90
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.