BEN:
133576

Type:
DISTRICT


ST MICHAEL-ALBERTVILLE S D 885
11343 50TH ST NE
ALBERTVILLE, MN 55301


FRN: 2099014489 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,400.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 2099008811 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,400.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099084972 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$6,600.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,640.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099084973 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$6,600.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,640.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
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.