BEN:
133312

Type:
DISTRICT


CASHTON SCHOOL DISTRICT
540 COE ST
CASHTON, WI 54619


FRN: 2299024505 | Service Provider: BCS IS|IT LLC (143052064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,980.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036090 | Service Provider: Vernon Telephone Coop., Inc. (143001849)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,960.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,972.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024492 | Service Provider: Vernon Telephone Coop., Inc. (143001849)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,070.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,449.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036084 | Service Provider: Vernon Telephone Coop., Inc. (143001849)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$420.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
70%
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.