BEN:
133519

Type:
DISTRICT


SOUTH WASHINGTON CO SCH D 833
7362 E POINT DOUGLAS RD S
COTTAGE GROVE, MN 55016


FRN: 1999032733 | Service Provider: Computer Integration Technologie... (143014000)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$168,265.00
Service Start Date:
2019-08-23
Form 486:
Yes
Cmtd:
$67,306.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032613 | Service Provider: Computer Integration Technologie... (143014000)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$98,492.00
Service Start Date:
2019-08-23
Form 486:
Yes
Cmtd:
$39,396.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032714 | Service Provider: Computer Integration Technologie... (143014000)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$68,902.00
Service Start Date:
2019-08-23
Form 486:
Yes
Cmtd:
$27,560.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999005673 | Service Provider: Zayo Group, LLC (143030047)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$66,413.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,565.30
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999005672 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$25,620.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,248.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999005674 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$25,620.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,248.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999032752 | Service Provider: Computer Integration Technologie... (143014000)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$14,080.00
Service Start Date:
2019-08-23
Form 486:
Yes
Cmtd:
$5,632.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032754 | Service Provider: Computer Integration Technologie... (143014000)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$2,428.00
Service Start Date:
2019-08-23
Form 486:
Yes
Cmtd:
$971.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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