BEN:
134046

Type:
DISTRICT


ROSEAU SCHOOL DISTRICT 682
509 3RD ST NE
ROSEAU, MN 56751


FRN: 1799084363 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$118,748.10
Service Start Date:
2017-07-24
Form 486:
Yes
Cmtd:
$71,248.86
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799084355 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$11,250.00
Service Start Date:
2017-07-24
Form 486:
Yes
Cmtd:
$6,750.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799084373 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$2,084.62
Service Start Date:
2017-07-24
Form 486:
Yes
Cmtd:
$1,250.77
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799084394 | Service Provider: Network Center Communications, I... (143035673)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$1,771.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,062.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%




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!
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