BEN:
63651

Type:
SCHOOL


COMMUNITY OF PEACE ACAD-4015
471 MAGNOLIA AVE E
SAINT PAUL, MN 55130


FRN: 2199039657 | Service Provider: Atomic Data, LLC (143037159)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$52,893.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,314.59
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199039690 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$5,631.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,504.93
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199051631 | Service Provider: Satnik Solutions, LLC (143051742)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$506.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$405.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-07-12
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!

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