BEN:
133570

Type:
DISTRICT


ISD #197 WEST ST PAUL
1897 DELAWARE AVE
MENDOTA HEIGHTS, MN 55118


FRN: 1999009267 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$99,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,760.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999011802 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$42,831.60
Service Start Date:
2019-07-02
Form 486:
Yes
Cmtd:
$25,698.96
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999009268 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$24,488.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,692.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999018069 | Service Provider: Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$19,567.33
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,740.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999011804 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$19,227.13
Service Start Date:
2019-09-25
Form 486:
Yes
Cmtd:
$11,536.28
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018059 | Service Provider: Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$12,732.35
Service Start Date:
2019-09-24
Form 486:
Yes
Cmtd:
$7,639.41
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018058 | Service Provider: Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$4,397.92
Service Start Date:
2019-09-24
Form 486:
Yes
Cmtd:
$2,638.75
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018076 | Service Provider: Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$1,565.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$939.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999018075 | Service Provider: Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,091.58
Service Start Date:
2019-09-24
Form 486:
Yes
Cmtd:
$654.95
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011803 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$126.10
Service Start Date:
2019-07-02
Form 486:
Yes
Cmtd:
$75.66
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.