BEN:
133562

Type:
DISTRICT


NE METRO INTERMED SCH DIST 916
2540 EAST COUNTY ROAD F
WHITE BEAR LK, MN 55110


FRN: 2199027059 | Service Provider: Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$104,628.35
Service Start Date:
2022-07-22
Form 486:
Yes
Cmtd:
$62,777.01
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199019319 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$83,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,220.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019323 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$35,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,420.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027002 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$24,223.89
Service Start Date:
2022-06-10
Form 486:
Yes
Cmtd:
$14,534.33
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
39%


FRN: 2199027291 | Service Provider: Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$19,130.15
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$11,478.09
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199027038 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$13,600.76
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$8,160.46
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037633 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$12,000.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,200.36
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027119 | Service Provider: Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$10,590.20
Service Start Date:
2022-07-22
Form 486:
Yes
Cmtd:
$6,354.12
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037644 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$7,140.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,284.36
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027103 | Service Provider: Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$5,067.53
Service Start Date:
2022-07-22
Form 486:
Yes
Cmtd:
$3,040.52
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.