BEN:
133031

Type:
DISTRICT


CUBA CITY SCHOOL DISTRICT
101 N SCHOOL ST
CUBA CITY, WI 53807


FRN: 2299005346 | Service Provider: TCnetworks, Inc. (143035777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,983.83
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,390.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005327 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,120.00
Contract Exp Date:
2024-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005340 | Service Provider: TCnetworks, Inc. (143035777)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005344 | Service Provider: TCnetworks, Inc. (143035777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,859.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,715.40
Contract Exp Date:
2023-06-30
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.