BEN:
133964

Type:
SLC CONSORTIUM


FRESHWATER EDUCATION DISTRICT
1100 5TH ST NE STE 2
STAPLES, MN 56479


FRN: 1899080599 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$62,664.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,251.83
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
77%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899081391 | Service Provider: West Central Telephone Assn. (143002146)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$29,211.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,785.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
78%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899080718 | Service Provider: West Central Telephone Assn. (143002146)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$12,757.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,823.23
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
77%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899080618 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$11,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,547.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
77%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899080608 | Service Provider: Marco Technologies, LLC (143006751)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Cancelled
Cost:
$8,050.83
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,199.14
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
77%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899084460 | Service Provider: Marco Technologies, LLC (143006751)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$5,306.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,085.62
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
77%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081342 | Service Provider: Marco Technologies, LLC (143006751)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$5,306.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,138.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
78%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899077724 | Service Provider: Consolidated Telephone Company (143002082)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$3,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,475.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
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.