BEN:
133550

Type:
DISTRICT


SOUTH ST. PAUL SCHOOLS - SPECIAL SCHOOL DSTRICT #6
700 2ND ST N
SOUTH ST PAUL, MN 55075


FRN: 1999005670 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$32,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,208.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999005668 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$23,988.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,190.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999024926 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$13,751.48
Service Start Date:
2020-03-27
Form 486:
Yes
Cmtd:
$11,001.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024928 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$1,098.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$878.40
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!
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