BEN:
133382

Type:
DISTRICT


MONDOVI SCHOOL DISTRICT
337 N JACKSON ST
MONDOVI, WI 54755


FRN: 2299019588 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,740.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,718.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023506 | Service Provider: Compunet International Inc. (143023754)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,418.35
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,792.85
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019599 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,850.08
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,695.06
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023488 | Service Provider: Nelson Telephone Coop. d/b/a NTEC (143001817)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,533.11
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,073.18
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
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.