BEN:
133623

Type:
DISTRICT


WAYZATA SCHOOL DISTRICT 284
305 VICKSBURG LANE
PLYMOUTH, MN 55447


FRN: 1899047300 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$129,437.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,774.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899006485 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$64,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,640.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899006483 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899055359 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$47,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,960.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899047335 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$7,344.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,937.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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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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