BEN:
133709

Type:
DISTRICT


AUSTIN SCHOOL DISTRICT 492
401 3RD AVE NW
AUSTIN, MN 55912


FRN: 2199042342 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$121,589.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$97,271.36
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199042182 | Service Provider: Egan Company (143034932)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$64,212.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,369.60
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199042351 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$59,246.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,396.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-08
Disbursed:
100%


FRN: 2199042166 | Service Provider: Austin Electric, Inc (143051892)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$54,716.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,772.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-08
Disbursed:
100%


FRN: 2199038932 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042149 | Service Provider: Advanced Productivity Computing,... (143035106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$35,750.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,600.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-08
Disbursed:
100%


FRN: 2199041989 | Service Provider: Advanced Productivity Computing,... (143035106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,840.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-08
Disbursed:
100%


FRN: 2199042296 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$18,436.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,749.41
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
77%


FRN: 2199038936 | Service Provider: Jaguar Communications Inc (143031592)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$1,678.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,343.04
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
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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