BEN:
133639

Type:
DISTRICT


INTERMEDIATE SCHOOL DIST 287
1820 XENIUM LN N
PLYMOUTH, MN 55441


FRN: 2099054150 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$61,350.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,215.00
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-04-27
Disbursed:
100%


FRN: 2099054355 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-01
Status:
Funded
Cost:
$30,580.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,993.34
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099086359 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-10
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$11,880.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-03-16
Disbursed:
100%


FRN: 2099054329 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-01
Status:
Cancelled
Cost:
$9,179.65
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,343.72
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054375 | Service Provider: Parsons Electric LLC (143033657)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-01
Status:
Funded
Cost:
$7,404.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,293.43
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099054285 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Denied
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,160.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099054282 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,056.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-15
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.