BEN:
133909

Type:
DISTRICT


ALEXANDRIA SCHOOL DISTRICT 206
715 ELM ST PO BOX 308
ALEXANDRIA, MN 56308


FRN: 2099018798 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$89,924.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,954.95
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099018807 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$49,702.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,821.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018811 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$40,816.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,490.08
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018846 | Service Provider: Alexandria Light and Power (143017717)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,200.00
Service Start Date:
2020-09-14
Form 486:
Yes
Cmtd:
$16,320.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099018815 | Service Provider: Gardonville Cooperative Telephon... (143002098)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$23,748.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,248.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
0%


FRN: 2099018805 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$18,254.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,952.96
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018832 | Service Provider: Gardonville Cooperative Telephon... (143002098)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,458.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,474.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 2099018814 | Service Provider: Midwest Telephone Company (143002118)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,238.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,343.38
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
0%


FRN: 2099018796 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$5,343.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,205.92
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018838 | Service Provider: Gardonville Cooperative Telephon... (143002098)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$4,319.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,591.64
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099018812 | Service Provider: Gardonville Cooperative Telephon... (143002098)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,355.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$813.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
0%




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.