BEN:
133599

Type:
DISTRICT


BURNSVLL-EAGAN-SAVAGE DIST 191
100 RIVER RIDGE CT.
BURNSVILLE, MN 55337


FRN: 2299035011 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$236,473.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$141,884.14
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299008979 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$59,472.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$35,683.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008985 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$35,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$21,240.00
Contract Exp Date:
3024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008984 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,680.00
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.