BEN:
133852

Type:
DISTRICT


WORTHINGTON SCHOOL DIST 518
1117 MARINE AVE
WORTHINGTON, MN 56187


FRN: 2299035367 | Service Provider: IT Outlet Inc. (143032161)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$67,330.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$53,864.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036175 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$50,876.09
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,700.87
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035325 | Service Provider: Clarity Telecom, LLC (143044043)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$19,200.00
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.
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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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.