BEN:
133964

Type:
SLC CONSORTIUM


FRESHWATER EDUCATION DISTRICT
1100 5TH ST NE STE 2
STAPLES, MN 56479


FRN: 2199043997 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$46,459.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,380.34
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
74%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199044017 | Service Provider: West Central Telephone Assn. (143002146)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$31,032.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,963.68
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
74%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199044012 | Service Provider: East Otter Tail Telephone Company (143002091)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$11,798.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,730.82
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
74%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036652 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$10,199.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,547.56
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
74%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199044029 | Service Provider: Tech Check, LLC (143024168)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$9,589.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,096.51
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
74%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199044013 | Service Provider: Midwest Telephone Company (143002118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$8,769.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,489.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
74%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199044025 | Service Provider: Consolidated Telephone Company (143002082)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$3,402.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,517.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
74%
Last Date to Invoice:
2022-10-28
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!
Make sure all your eligible bills have been submitted through USAC.