BEN:
209437

Type:
SCHOOL


NORTHWEST PASSAGE, LTD
203 UNITED WAY
FREDERIC, WI 54837


FRN: 2199037475 | Service Provider: Siren Telephone Company (143001835)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,280.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,452.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037466 | Service Provider: Lakeland Communications Group, LLC (143001806)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,859.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,373.78
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
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!

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