BEN:
133644

Type:
DISTRICT


LAKE SUPERIOR SCHOOL DIST 381
1640 HIGHWAY 2
TWO HARBORS, MN 55616


FRN: 2099022063 | Service Provider: Nothstar Cabling & Communication... (143049540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$31,240.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,744.46
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
79%


FRN: 2099022069 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$24,050.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,430.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099086038 | Service Provider: Northeast Service Cooperative (143022689)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$22,176.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$13,305.60
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099086029 | Service Provider: Northeast Service Cooperative (143022689)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$17,004.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$10,202.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099022072 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$9,975.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,985.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099013234 | Service Provider: Northeast Service Cooperative (143022689)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,951.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,370.64
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099013236 | Service Provider: Northeast Service Cooperative (143022689)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,918.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,750.85
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099013232 | Service Provider: Northeast Service Cooperative (143022689)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,993.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,596.36
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
60%
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!
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