BEN:
133639

Type:
DISTRICT


INTERMEDIATE SCHOOL DIST 287
1820 XENIUM LN N
PLYMOUTH, MN 55441


FRN: 2199051012 | Service Provider: Evolving Solutions (143052417)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Cancelled
Cost:
$140,410.48
Service Start Date:
2021-07-01
Form 486:
--
Req:
$112,328.38
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199050895 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$111,647.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$89,317.73
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199050996 | Service Provider: Evolving Solutions (143052417)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Cancelled
Cost:
$6,304.61
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,406.15
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199050925 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,056.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%




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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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