BEN:
133346
Type:
DISTRICT
WEST SALEM SCHOOL DISTRICT
450 N MARK ST
WEST SALEM, WI 54669
FRN: 2199062971 | Service Provider:
TCnetworks, Inc. (143035777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$110,809.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$55,404.65
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
84%
FRN: 2199062996 | Service Provider:
3RT Networks, LLC (143032505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$90,757.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,378.74
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2025-01-28
Disbursed:
100%
FRN: 2199062995 | Service Provider:
3RT Networks, LLC (143032505)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$49,162.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,581.03
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199017216 | Service Provider:
LVT Corp (143034525)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,700.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
0%
FRN: 2199017217 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,821.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,410.80
Contract Exp Date:
2023-01-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
92%
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.