BEN:
132764
Type:
DISTRICT
NEW HOLSTEIN SCHOOL DISTRICT
1715 PLYMOUTH ST
NEW HOLSTEIN, WI 53061
FRN: 2299020162 | Service Provider:
ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$38,507.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,104.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299004996 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,600.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299020165 | Service Provider:
ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$8,970.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,382.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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.