BEN:
16056957

Type:
DISTRICT


HEARTLAND COMMUNITY ACTION AGENCY, INC
200 SW 4TH ST
WILLMAR, MN 56201


FRN: 1899085185 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$101,999.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$91,799.57
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-01-04
Disbursed:
4%


FRN: 1899051158 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$13,199.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,879.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-12-17
Disbursed:
95%


FRN: 1899085354 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$11,998.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,798.92
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-11-12
Disbursed:
--


FRN: 1899085187 | Service Provider: FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$10,680.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,612.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-01-04
Disbursed:
88%


FRN: 1899009494 | Service Provider: New Ulm Telecom, Inc. (143002123)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-07
Status:
Cancelled
Cost:
$10,173.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,040.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899054417 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Denied
Cost:
$9,969.41
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,591.90
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899009454 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$7,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$756.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899085181 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$7,390.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,651.72
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-01-04
Disbursed:
16%


FRN: 1899009496 | Service Provider: CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$6,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,508.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-12-17
Disbursed:
98%


FRN: 1899063372 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Denied
Cost:
$5,696.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,841.60
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899085177 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$5,061.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,555.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-01-11
Disbursed:
17%


FRN: 1899085182 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$4,860.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$486.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2021-01-04
Disbursed:
10%


FRN: 1899009455 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$3,522.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$352.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899009465 | Service Provider: CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$3,130.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$313.06
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
51%


FRN: 1899009471 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$3,129.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$312.96
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899009477 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-07
Status:
Cancelled
Cost:
$2,739.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,780.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899085183 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$2,454.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$245.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2021-01-04
Disbursed:
15%


FRN: 1899085186 | Service Provider: New Ulm Telecom, Inc. (143002123)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$2,401.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,161.73
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-01-04
Disbursed:
93%


FRN: 1899009470 | Service Provider: New Ulm Telecom, Inc. (143002123)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$2,348.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$234.82
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
45%


FRN: 1899009467 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$1,941.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$194.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899009485 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$1,200.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,080.54
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899009491 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$239.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$215.46
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899009460 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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