BEN:
133636

Type:
DISTRICT


FRIDLEY SCHOOL DISTRICT 14
6000 MOORE LAKE DR W
MINNEAPOLIS, MN 55432


FRN: 2299013171 | Service Provider: Highpoint Electric Inc. (143017992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$261,067.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$208,854.08
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299011614 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,080.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$24,864.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011636 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,388.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,310.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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.