BEN:
133693

Type:
DISTRICT


ST LOUIS CO IND SCH DIST 2142
1701 N 9TH AVE
VIRGINIA, MN 55792


FRN: 2199020695 | Service Provider: Northeast Service Cooperative (143022689)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$106,317.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$74,422.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199035673 | Service Provider: Insight Investments Holdings, LLC (143044100)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$49,125.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$34,387.50
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199025392 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$27,550.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,285.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199025416 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$17,146.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,002.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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!
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