BEN:
133167

Type:
DISTRICT


WRIGHTSTOWN SCHOOL DISTRICT
351 HIGH ST
PO Box 128
WRIGHTSTOWN, WI 54180


FRN: 2299024896 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$60,650.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$36,390.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023806 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,760.00
Contract Exp Date:
2024-01-31
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.