BEN:
133945

Type:
DISTRICT


BRAINERD SCHOOL DISTRICT 181
300 QUINCE ST
BRAINERD, MN 56401


FRN: 2299000680 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$244,689.72
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$171,282.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003427 | Service Provider: Consolidated Telephone Company (143002082)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$40,380.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,266.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019822 | Service Provider: Consolidated Telephone Company (143002082)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$40,380.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$28,266.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
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.