BEN:
133551

Type:
DISTRICT


INVER GROVE SCHOOL DIST 199
2990 80TH ST E
INVER GROVE, MN 55076


FRN: 1999006588 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$31,688.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,012.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999007119 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$30,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,480.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999049702 | Service Provider: Technology and Information Educa... (143009285)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,970.27
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,582.16
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
74%




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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