BEN:
133580

Type:
DISTRICT


HOPKINS SCHOOL DISTRICT 270
1001 HIGHWAY 7
HOPKINS, MN 55305


FRN: 1899010309 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$39,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,940.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899034182 | Service Provider: Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$29,325.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,595.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899010312 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$21,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,140.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899010314 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$18,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,016.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.