BEN:
133558

Type:
DISTRICT


SAINT PAUL PUBLIC SCHOOL DISTRICT 625
1930 COMO AVE
SAINT PAUL, MN 55108


FRN: 1899042475 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-03
Status:
Funded
Cost:
$915,550.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$732,440.54
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899035676 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$905,950.68
Service Start Date:
2018-07-01
Form 486:
--
Req:
$724,760.54
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899063543 | Service Provider: DirSec, Inc. (143032395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$225,525.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$180,420.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899027829 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$208,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$167,040.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899074338 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-03
Status:
Funded
Cost:
$129,025.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$103,220.36
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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