BEN:
133558

Type:
DISTRICT


SAINT PAUL PUBLIC SCHOOL DISTRICT 625
1930 COMO AVE
SAINT PAUL, MN 55108


FRN: 2199058394 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Denied
Cost:
$4,753,511.99
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,802,809.59
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199022739 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$936,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$749,280.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-07-27
Disbursed:
89%


FRN: 2199059085 | Service Provider: The Network Guys Inc (143046715)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Denied
Cost:
$448,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$446,781.82
Contract Exp Date:
2022-10-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199016305 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$394,416.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$315,532.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
95%




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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