BEN:
16056957

Type:
DISTRICT


HEARTLAND COMMUNITY ACTION AGENCY, INC
200 SW 4TH ST
WILLMAR, MN 56201


FRN: 2199042949 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$136,649.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$122,984.57
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
16%


FRN: 2199042971 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$8,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,290.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-06-07
Disbursed:
100%


FRN: 2199042966 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$5,640.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,076.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199042958 | Service Provider: Minnesota Valley Telephone Compa... (143002121)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-17
Status:
Cancelled
Cost:
$2,400.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,160.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199042977 | Service Provider: New Ulm Telecom, Inc (143034478)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$2,229.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,006.86
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
60%


FRN: 2199042973 | Service Provider: Southwest Minnesota Broadband Se... (143035819)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-17
Status:
Cancelled
Cost:
$1,739.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,565.46
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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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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