BEN:
16056957

Type:
DISTRICT


HEARTLAND COMMUNITY ACTION AGENCY, INC
200 SW 4TH ST
WILLMAR, MN 56201


FRN: 1999078488 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$87,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$78,300.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-12-09
Disbursed:
6%


FRN: 1999078555 | Service Provider: CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$47,758.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,983.03
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999078541 | Service Provider: New Ulm Telecom, Inc. (143002123)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,920.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-19
Disbursed:
8%


FRN: 1999078540 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,820.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-05-19
Disbursed:
--


FRN: 1999056318 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$18,733.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,923.05
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-09-27
Disbursed:
82%


FRN: 1999015550 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$15,240.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,716.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-25
Disbursed:
100%


FRN: 1999048737 | Service Provider: CITIZENS TEL COMPANY (143002677)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,260.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
98%


FRN: 1999015552 | Service Provider: New Ulm Telecom, Inc. (143002123)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$10,173.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$9,156.24
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999076846 | Service Provider: Backes Technology Services (143034244)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$8,343.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,091.89
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-05-09
Disbursed:
0%


FRN: 1999015555 | Service Provider: CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,480.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-18
Disbursed:
97%


FRN: 1999015551 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$2,739.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,465.64
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999015557 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-01-18
Disbursed:
--


FRN: 1999077094 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$179.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$152.49
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
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.