BEN:
133558

Type:
DISTRICT


SAINT PAUL PUBLIC SCHOOL DISTRICT 625
1930 COMO AVE
SAINT PAUL, MN 55108


FRN: 1999071927 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$2,533,487.32
Service Start Date:
2020-01-10
Form 486:
Yes
Cmtd:
$2,026,789.86
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
69%


FRN: 1999067202 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$1,004,291.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$803,433.12
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
61%


FRN: 1999075821 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$663,047.68
Service Start Date:
2020-01-10
Form 486:
Yes
Cmtd:
$530,438.14
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999066687 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$372,096.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$297,676.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
65%


FRN: 1999076004 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$186,560.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$149,248.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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