BEN:
133909

Type:
DISTRICT


ALEXANDRIA SCHOOL DISTRICT 206
715 ELM ST PO BOX 308
ALEXANDRIA, MN 56308


FRN: 2299007176 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$116,667.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$70,000.20
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007202 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,485.25
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$18,891.15
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007161 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,485.25
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$18,891.15
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007142 | Service Provider: Gardonville Cooperative Telephon... (143002098)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$23,748.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$14,248.80
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007139 | Service Provider: Gardonville Cooperative Telephon... (143002098)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$23,748.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$14,248.80
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007192 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,798.08
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$13,078.85
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007141 | Service Provider: Midwest Telephone Company (143002118)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,238.96
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$10,343.38
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007181 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,553.53
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$8,132.12
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007156 | Service Provider: Gardonville Cooperative Telephon... (143002098)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,700.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,620.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007144 | Service Provider: Gardonville Cooperative Telephon... (143002098)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,355.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$813.24
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
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.