BEN:
133964

Type:
SLC CONSORTIUM


FRESHWATER EDUCATION DISTRICT
1100 5TH ST NE STE 2
STAPLES, MN 56479


FRN: 2099036327 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$26,479.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,124.74
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099047897 | Service Provider: West Central Telephone Assn. (143002146)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$16,736.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,552.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099044981 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$14,572.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,075.33
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099043487 | Service Provider: East Otter Tail Telephone Company (143002091)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$12,038.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,149.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099043597 | Service Provider: Midwest Telephone Company (143002118)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$8,769.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,664.90
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099047902 | Service Provider: West Central Telephone Assn. (143002146)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$7,551.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,663.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099085598 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$6,800.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$5,100.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099047906 | Service Provider: West Central Telephone Assn. (143002146)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$5,520.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,140.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099036378 | Service Provider: Consolidated Telephone Company (143002082)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$3,402.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,381.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099039146 | Service Provider: Tech Check, LLC (143024168)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$3,009.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,257.05
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036415 | Service Provider: Tech Check, LLC (143024168)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$3,009.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,106.58
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036176 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,250.00
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 2099044992 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$2,534.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,926.14
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099044967 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$1,900.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,444.61
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099047904 | Service Provider: West Central Telephone Assn. (143002146)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$1,562.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,171.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099045003 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$1,272.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$966.72
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099086563 | Service Provider: Marco Technologies, LLC (143006751)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$1,135.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$851.25
Contract Exp Date:
2023-10-15
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-01-28
Disbursed:
30%




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.