BEN:
133637

Type:
DISTRICT


ANOKA-HENNEPIN SCHOOL DIST 11
2727 FERRY STREET
ANOKA, MN 55303


FRN: 2199021321 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$166,330.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$84,145.20
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199021709 | Service Provider: Zayo Group, LLC (143030047)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$83,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,850.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
94%


FRN: 2199021696 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$33,348.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,674.18
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199021694 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$600.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199021327 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$410.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$205.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--




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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