BEN:
133599

Type:
DISTRICT


BURNSVLL-EAGAN-SAVAGE DIST 191
100 RIVER RIDGE CT.
BURNSVILLE, MN 55337


FRN: 1899004749 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2018-07-17
Form 486:
Yes
Cmtd:
$64,800.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
82%


FRN: 1899005414 | Service Provider: Technology and Information Educa... (143009285)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$65,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,024.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899005409 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,950.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,970.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
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.