BEN:
144590

Type:
DISTRICT


WHEATLAND ELEM SCHOOL DISTRICT
111 MAIN STREET
WHEATLAND, CA 95692


FRN: 2299024605 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$205,460.64
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$143,822.45
Contract Exp Date:
2024-03-18
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012347 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$195,837.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$137,086.26
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299012354 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,708.71
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,596.10
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029509 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$295.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$206.92
Contract Exp Date:
2024-06-30
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.