BEN:
133705

Type:
DISTRICT


ROCHESTER SCHOOL DIST 535
615 7TH ST SW
ROCHESTER, MN 55902


FRN: 2299019416 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$191,281.07
Service Start Date:
2022-07-01
Form 486:
--
Req:
$95,640.54
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019413 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$140,855.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$70,427.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017437 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$81,816.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,908.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017442 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,000.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017441 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,616.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,308.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017448 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,100.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017443 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,700.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017451 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,653.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,826.62
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017449 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,440.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,220.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017438 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,932.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,966.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017439 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,704.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,852.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017445 | Service Provider: Jaguar Communications Inc (143031592)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,700.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,350.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017446 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,699.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,349.70
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
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.