BEN:
133909

Type:
DISTRICT


ALEXANDRIA SCHOOL DISTRICT 206
715 ELM ST PO BOX 308
ALEXANDRIA, MN 56308


FRN: 1999014223 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$113,384.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$68,030.64
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014241 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Denied
Cost:
$93,801.21
Service Start Date:
2019-07-01
Form 486:
--
Req:
$56,280.73
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999014218 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$34,086.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,451.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014270 | Service Provider: Gardonville Cooperative Telephon... (143002098)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$23,748.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,248.80
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999014205 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Denied
Cost:
$20,664.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,398.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999014189 | Service Provider: Midwest Telephone Company (143002118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$17,238.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,343.38
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999014198 | Service Provider: Gardonville Cooperative Telephon... (143002098)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,355.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$813.24
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-02-25
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.