BEN:
133612

Type:
DISTRICT


WESTONKA SCHOOL DISTRICT 277
5901 SUNNYFIELD ROAD EAST
MINNETRISTA, MN 55364


FRN: 1899013411 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$23,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,296.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
92%


FRN: 1899013412 | Service Provider: Works Computing, Inc (143030213)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$20,725.24
Service Start Date:
2018-07-26
Form 486:
Yes
Cmtd:
$8,290.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899027612 | Service Provider: Works Computing, Inc (143030213)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$18,172.00
Service Start Date:
2018-07-26
Form 486:
Yes
Cmtd:
$7,268.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899027628 | Service Provider: Works Computing, Inc (143030213)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,267.20
Service Start Date:
2018-07-26
Form 486:
Yes
Cmtd:
$1,706.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899027620 | Service Provider: Works Computing, Inc (143030213)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$994.50
Service Start Date:
2018-07-26
Form 486:
Yes
Cmtd:
$397.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899027872 | Service Provider: Works Computing, Inc (143030213)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$870.00
Service Start Date:
2018-07-26
Form 486:
Yes
Cmtd:
$348.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
20%


FRN: 1899013413 | Service Provider: Works Computing, Inc (143030213)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$797.08
Service Start Date:
2018-07-26
Form 486:
Yes
Cmtd:
$318.83
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
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!

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