BEN:
133564

Type:
DISTRICT


MOUNDS VIEW SCHOOL DIST 621
350 HIGHWAY 96 WEST
SHOREVIEW, MN 55126


FRN: 1999003677 | Service Provider: Zayo Group, LLC (143030047)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$190,449.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$95,224.80
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999016097 | Service Provider: Advanced Productivity Computing,... (143035106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$96,188.26
Service Start Date:
2020-03-19
Form 486:
Yes
Cmtd:
$48,094.13
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999016101 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$94,498.56
Service Start Date:
2019-12-13
Form 486:
Yes
Cmtd:
$47,249.28
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003679 | Service Provider: Technology and Information Educa... (143009285)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$48,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,150.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999016100 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$25,951.94
Service Start Date:
2019-12-31
Form 486:
Yes
Cmtd:
$12,975.97
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999003680 | Service Provider: Technology and Information Educa... (143009285)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999003678 | Service Provider: Zayo Group, LLC (143030047)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999016102 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$11,248.38
Service Start Date:
2019-12-31
Form 486:
Yes
Cmtd:
$5,624.19
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017586 | Service Provider: Advanced Productivity Computing,... (143035106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$10,540.00
Service Start Date:
2020-03-31
Form 486:
Yes
Cmtd:
$5,270.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003682 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$5,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,550.00
Contract Exp Date:
2022-10-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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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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