BEN:
63651

Type:
SCHOOL


COMMUNITY OF PEACE ACAD-4015
471 MAGNOLIA AVE E
SAINT PAUL, MN 55130


FRN: 1999050237 | Service Provider: Atomic Data, LLC (143037159)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$53,613.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,251.81
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999065925 | Service Provider: Willard Network Technologies, LLC (143031940)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$5,760.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,896.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999066004 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$689.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$586.36
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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.