BEN:
16068240

Type:
SLC CONSORTIUM


CARVER COUNTY SCHOOLS NETWORK
WACONIA PUBLIC SCHOOLS 512 INDUSTRIAL BLVD
WACONIA, MN 55387


FRN: 1899004196 | Service Provider: CarverLink (143035789)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$262,038.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$131,019.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004207 | Service Provider: CarverLink (143035789)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$35,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,550.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004204 | Service Provider: CarverLink (143035789)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$13,260.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,630.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004210 | Service Provider: CarverLink (143035789)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$8,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,050.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004205 | Service Provider: CarverLink (143035789)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$6,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,150.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004202 | Service Provider: CarverLink (143035789)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,250.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004212 | Service Provider: CarverLink (143035789)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,250.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004213 | Service Provider: CarverLink (143035789)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,250.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021422 | Service Provider: CarverLink (143035789)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$4,170.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,085.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021420 | Service Provider: CarverLink (143035789)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$900.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
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.