BEN:
133558

Type:
DISTRICT


SAINT PAUL PUBLIC SCHOOL DISTRICT 625
1930 COMO AVE
SAINT PAUL, MN 55108


FRN: 2099041962 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,419,683.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,135,746.88
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025552 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$972,851.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$778,281.12
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099024498 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$372,096.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$297,676.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099042234 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$185,803.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$148,642.56
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
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.