BEN:
133562

Type:
DISTRICT


NE METRO INTERMED SCH DIST 916
2540 EAST COUNTY ROAD F
WHITE BEAR LK, MN 55110


FRN: 1999003686 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$61,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,720.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999021653 | Service Provider: Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$38,915.10
Service Start Date:
2019-07-01
Form 486:
--
Req:
$23,349.06
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999021649 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$28,513.80
Service Start Date:
2020-03-08
Form 486:
Yes
Cmtd:
$17,108.28
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003688 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,240.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999003687 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$17,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,260.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999003689 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,120.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999021660 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$5,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,597.99
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999021663 | Service Provider: Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$2,613.23
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,567.94
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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