BEN:
133705

Type:
DISTRICT


ROCHESTER SCHOOL DIST 535
615 7TH ST SW
ROCHESTER, MN 55902


FRN: 2199013604 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$155,989.00
Service Start Date:
2021-07-26
Form 486:
Yes
Cmtd:
$77,994.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199013529 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$115,704.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$57,852.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
97%


FRN: 2199013535 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$56,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,200.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199013534 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$45,288.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,644.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199013946 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$40,851.08
Service Start Date:
2021-08-05
Form 486:
Yes
Cmtd:
$20,425.54
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199013537 | Service Provider: Jaguar Communications Inc (143031592)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,500.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199013543 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,100.00
Contract Exp Date:
2027-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014119 | Service Provider: CDW Government LLC (143005588)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,868.00
Service Start Date:
2021-07-26
Form 486:
Yes
Cmtd:
$7,434.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199013531 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,019.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,509.98
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199013532 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,695.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,347.62
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199013542 | Service Provider: Jaguar Communications Inc (143031592)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,300.00
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$1,650.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199013541 | Service Provider: Jaguar Communications Inc (143031592)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,350.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199013538 | Service Provider: Jaguar Communications Inc (143031592)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,350.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199013540 | Service Provider: Jaguar Communications Inc (143031592)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,350.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
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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