BEN:
133909

Type:
DISTRICT


ALEXANDRIA SCHOOL DISTRICT 206
715 ELM ST PO BOX 308
ALEXANDRIA, MN 56308


FRN: 1899024586 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$58,228.63
Service Start Date:
2018-07-01
Form 486:
--
Req:
$54,508.80
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034357 | Service Provider: Gardonville Cooperative Telephon... (143002098)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$23,748.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,248.80
Contract Exp Date:
2020-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
60%


FRN: 1899024486 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Denied
Cost:
$20,664.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,398.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899024506 | Service Provider: Midwest Telephone Company (143002118)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$17,238.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,343.38
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
70%


FRN: 1899034460 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$12,408.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,444.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024552 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Denied
Cost:
$2,254.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,352.95
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899024557 | Service Provider: Gardonville Cooperative Telephon... (143002098)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,605.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$963.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
60%




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.