BEN:
133639

Type:
DISTRICT


INTERMEDIATE SCHOOL DIST 287
1820 XENIUM LN N
PLYMOUTH, MN 55441


FRN: 1999059015 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$122,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$98,160.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999059075 | Service Provider: Works Computing, Inc (143030213)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$29,662.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,730.28
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059129 | Service Provider: Works Computing, Inc (143030213)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$23,430.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,744.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059065 | Service Provider: All Systems Installation, INC. (143009158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$21,195.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,956.45
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999059049 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
98%


FRN: 1999059137 | Service Provider: Works Computing, Inc (143030213)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$2,370.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,896.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059035 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,056.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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.