BEN:
209584

Type:
DISTRICT


ISD 15
4115 AMBASSADOR BLVD
SAINT FRANCIS, MN 55070


FRN: 1899029739 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$50,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,384.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899051258 | Service Provider: Total Networx, Inc (143046590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$38,817.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,290.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059072 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$27,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,500.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029781 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,360.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899036962 | Service Provider: Anoka County Broadband (143036856)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Denied
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,640.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899058952 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Cancelled
Cost:
$10,685.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,411.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899029756 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$10,080.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,048.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899058912 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$8,364.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,018.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029795 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$4,990.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,994.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899029765 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$3,967.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,380.61
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
89%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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