BEN:
133632

Type:
DISTRICT


ST. LOUIS PARK SCHOOL DIST 283
6425 W. 33RD ST.
ST. LOUIS PARK, MN 55426


FRN: 2199023014 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$101,647.20
Service Start Date:
2022-01-03
Form 486:
Yes
Cmtd:
$50,823.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199017193 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199017194 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,470.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199023017 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,956.18
Service Start Date:
2022-01-03
Form 486:
Yes
Cmtd:
$1,478.09
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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