BEN:
133635

Type:
DISTRICT


SPRING LAKE PK IND SCH DIST 16
1415 81ST AVENUE NE
SPRING LAKE PARK, MN 55432


FRN: 1899019580 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$54,154.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,077.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899020685 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$29,978.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,989.12
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899010323 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899010325 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$11,950.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,975.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021271 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$11,340.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,670.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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