BEN:
133538

Type:
DISTRICT


OWATONNA SCHOOL DISTRICT 761
515 W BRIDGE ST
OWATONNA, MN 55060


FRN: 2299009196 | Service Provider: Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$334,218.61
Service Start Date:
2022-07-01
Form 486:
--
Req:
$200,531.17
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009119 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$97,982.29
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$58,789.37
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007444 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$80,344.74
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$48,206.84
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009143 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$43,200.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010204 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$41,787.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$25,072.68
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.