BEN:
133360

Type:
DISTRICT


CADOTT COMM SCHOOL DISTRICT
426 MYRTLE ST
CADOTT, WI 54727


FRN: 2299024990 | Service Provider: Krista Computers Inc (143029306)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,900.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024283 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,240.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,468.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024281 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,250.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024287 | Service Provider: Ntera, LLC (143051116)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$479.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$335.92
Contract Exp Date:
2023-06-30
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.