BEN:
133634

Type:
DISTRICT


BROOKLYN CENTER SCH DIST 286
6500 HUMBOLDT AVE NORTH
BROOKLYN CENTER, MN 55430


FRN: 1899049604 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$45,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,896.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899056287 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$14,888.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,399.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899056609 | Service Provider: Technology and Information Educa... (143009285)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$14,370.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,933.89
Contract Exp Date:
2018-09-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899034053 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$11,977.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,197.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
55%


FRN: 1899033962 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$8,366.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$836.62
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899056499 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,604.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,443.69
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
53%


FRN: 1899034024 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,068.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$106.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
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.