BEN:
133315

Type:
DISTRICT


GALE-ETTRICK-TREMPEALEAU S D
17511 N MAIN ST
GALESVILLE, WI 54630


FRN: 2299054244 | Service Provider: ATS Electronincs, Inc (143020301)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$201,344.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$120,806.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054191 | Service Provider: ATS Electronincs, Inc (143020301)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$65,282.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$39,169.44
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054133 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$18,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039912 | Service Provider: Tri-County Communications Cooper... (143001845)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,723.96
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,834.38
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054168 | Service Provider: Cloudcover USA (143051631)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039921 | Service Provider: Tri-County Communications Cooper... (143001845)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,439.64
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054391 | Service Provider: ATS Electronincs, Inc (143020301)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$721.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$432.60
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.