BEN:
133551
Type:
DISTRICT
INVER GROVE SCHOOL DIST 199
2990 80TH ST E
INVER GROVE, MN 55076
FRN: 2299035069 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$266,520.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$159,912.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$29,988.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,992.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,280.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,592.90
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,555.74
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Matrix Communications, Inc. (143006071)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,183.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$709.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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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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