BEN:
16056957

Type:
DISTRICT


HEARTLAND COMMUNITY ACTION AGENCY, INC
200 SW 4TH ST
WILLMAR, MN 56201


FRN: 2099086607 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$114,400.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$102,960.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099003924 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$63,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,700.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
21%


FRN: 2099082105 | Service Provider: Verus Corporation (143027744)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$49,135.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,764.75
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-04-06
Disbursed:
100%


FRN: 2099087552 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$45,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,500.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-06-13
Disbursed:
12%


FRN: 2099087553 | Service Provider: New Ulm Telecom, Inc. (143002123)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-06-13
Disbursed:
8%


FRN: 2099087554 | Service Provider: CITIZENS TEL COMPANY (143002677)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-06-13
Disbursed:
46%


FRN: 2099003927 | Service Provider: CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,300.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
37%


FRN: 2099082107 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$22,188.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,860.23
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
66%


FRN: 2099032779 | Service Provider: Backes Technology Services (143034244)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$13,955.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,862.42
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
74%


FRN: 2099003929 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
10%


FRN: 2099003926 | Service Provider: New Ulm Telecom, Inc. (143002123)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Cancelled
Cost:
$10,173.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,156.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099003925 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Cancelled
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,100.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099055221 | Service Provider: Backes Technology Services (143034244)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$8,589.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,301.42
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
97%


FRN: 2099032792 | Service Provider: Backes Technology Services (143034244)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$7,549.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,416.99
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
33%


FRN: 2099032802 | Service Provider: Backes Technology Services (143034244)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$7,349.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,246.82
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
94%


FRN: 2099003931 | Service Provider: CITIZENS TEL COMPANY (143002677)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$6,039.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,435.75
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099082106 | Service Provider: Verus Corporation (143027744)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$4,839.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,113.15
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099032786 | Service Provider: Backes Technology Services (143034244)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$1,106.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$940.87
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-03-30
Disbursed:
100%




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