BEN:
133909

Type:
DISTRICT


ALEXANDRIA SCHOOL DISTRICT 206
715 ELM ST PO BOX 308
ALEXANDRIA, MN 56308


FRN: 2199021896 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$100,659.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,395.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199021960 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$31,078.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,647.13
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199021906 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$26,842.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,105.44
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199021924 | Service Provider: Gardonville Cooperative Telephon... (143002098)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,748.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,248.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021945 | Service Provider: Gardonville Cooperative Telephon... (143002098)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,748.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,248.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
88%


FRN: 2199021935 | Service Provider: Midwest Telephone Company (143002118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$17,238.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,343.38
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199021915 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$8,675.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,205.11
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199021937 | Service Provider: Gardonville Cooperative Telephon... (143002098)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,355.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$813.24
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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