BEN:
133595

Type:
DISTRICT


INDEPENDENT SCHOOL DISTRICT 728
815 HIGHWAY 10
ELK RIVER, MN 55330


FRN: 1999069310 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Cancelled
Cost:
$93,440.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$39,884.80
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999069262 | Service Provider: Systematic Technologies, LLC (143050421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$63,599.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,439.84
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069209 | Service Provider: USIC Locating Services, LLC (143048777)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,800.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999069290 | Service Provider: Summit Information Resources Inc (143037039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Cancelled
Cost:
$22,500.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$9,000.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.