BEN:
132967

Type:
DISTRICT


WISCONSIN HEIGHTS SCHOOL DIST
10173 US HIGHWAY 14
MAZOMANIE, WI 53560


FRN: 2299057045 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$49,910.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$29,946.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057098 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,372.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$5,623.20
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299032060 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,817.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,690.66
Contract Exp Date:
2024-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056972 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,050.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,630.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051154 | Service Provider: Black Earth Telephone Company, LLC (143001775)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,300.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,980.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
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.