BEN:
133587

Type:
DISTRICT


BUFFALO SCHOOL DISTRICT 877
214 1ST AVE NE
BUFFALO, MN 55313


FRN: 2199031556 | Service Provider: MP NexLevel, LLC (143027880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$269,077.01
Service Start Date:
2021-11-08
Form 486:
Yes
Cmtd:
$161,446.21
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199010384 | Service Provider: Zayo Group, LLC (143030047)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$41,736.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,041.60
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199010385 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,592.80
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199029326 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$3,773.60
Service Start Date:
2021-10-28
Form 486:
Yes
Cmtd:
$2,264.16
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199031571 | Service Provider: MP NexLevel, LLC (143027880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$3,518.77
Service Start Date:
2021-11-08
Form 486:
Yes
Cmtd:
$2,111.26
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
87%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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