BEN:
133634

Type:
DISTRICT


BROOKLYN CENTER SCH DIST 286
6500 HUMBOLDT AVE NORTH
BROOKLYN CENTER, MN 55430


FRN: 2099012820 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$55,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,896.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
83%


FRN: 2099039987 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$48,374.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,117.90
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099085878 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$14,423.60
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$12,981.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099012775 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$4,811.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,330.62
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
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.