BEN:
133945

Type:
DISTRICT


BRAINERD SCHOOL DISTRICT 181
300 QUINCE ST
BRAINERD, MN 56401


FRN: 2099009830 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$72,304.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,613.16
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099009834 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$53,528.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,470.01
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099003253 | Service Provider: Consolidated Telephone Company (143002082)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$40,380.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,266.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099009909 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,091.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$764.09
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%




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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