BEN:
133488

Type:
DISTRICT


NEW LONDON SCHOOL DISTRICT
901 W WASHINGTON ST
NEW LONDON, WI 54961


FRN: 2299049374 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$55,967.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$39,177.10
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299049461 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,281.06
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,996.74
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299049083 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$12,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,820.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053893 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,820.00
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.