BEN:
133994

Type:
DISTRICT


MOORHEAD SCHOOL DISTRICT 152
810 4TH AVE S
MOORHEAD, MN 56560


FRN: 2199026131 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$226,225.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$135,735.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199026105 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$128,388.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$77,032.80
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199026091 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$28,920.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,352.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026112 | Service Provider: Moorhead Public Service (143009187)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026096 | Service Provider: Marco Technologies, LLC (143006751)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$19,952.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,971.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199026114 | Service Provider: VAL-ED Joint Venture LLP, dba 70... (143019551)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$10,704.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,422.40
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026119 | Service Provider: VAL-ED Joint Venture LLP, dba 70... (143019551)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$6,192.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,715.20
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026093 | Service Provider: DCN,LLC (143022264)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,240.00
Contract Exp Date:
2031-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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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!

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