BEN:
63651

Type:
SCHOOL


COMMUNITY OF PEACE ACAD-4015
471 MAGNOLIA AVE E
SAINT PAUL, MN 55130


FRN: 1899060652 | Service Provider: Atomic Data, LLC (143037159)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$52,893.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,603.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899068879 | Service Provider: Willard Network Technologies, LLC (143031940)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,100.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061160 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$588.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
10%
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!

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