BEN:
133614

Type:
DISTRICT


OSSEO AREA SCHOOL DISTRICT 279
11200 93RD AVE N
MAPLE GROVE, MN 55369


FRN: 1899059186 | Service Provider: Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$213,281.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$127,968.86
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-08-17
Disbursed:
100%


FRN: 1899076875 | Service Provider: Technology and Information Educa... (143009285)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$56,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,720.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-08-17
Disbursed:
98%


FRN: 1899059091 | Service Provider: Technology and Information Educa... (143009285)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$52,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,344.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-08-17
Disbursed:
98%


FRN: 1899059160 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$41,158.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,695.04
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-08-17
Disbursed:
--


FRN: 1899059131 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2019-08-14
Form 486:
Yes
Req:
$13,680.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-08-25
Disbursed:
--


FRN: 1899059171 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$16,264.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,758.52
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-08-17
Disbursed:
--


FRN: 1899059204 | Service Provider: Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$5,576.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,345.86
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-08-17
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!

Keep an eye out for the Last Date to Invoice!
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