BEN:
63651

Type:
SCHOOL


COMMUNITY OF PEACE ACAD-4015
471 MAGNOLIA AVE E
SAINT PAUL, MN 55130


FRN: 2099078119 | Service Provider: Atomic Data, LLC (143037159)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$52,893.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,603.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099079187 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$12,510.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,633.85
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079223 | Service Provider: Satnik Solutions, LLC (143051742)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$6,720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,712.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099079102 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$6,633.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,638.05
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079141 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$4,069.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,459.19
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.