BEN:
16051402
Type:
DISTRICT
SCOTT CARVER DAKOTA CAP AGENCY, INC.
712 CANTERBURY ROAD SOUTH
SHAKOPEE, MN 55379
FRN: 1899025029 | Service Provider:
Dialpad, Inc. (143048991)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,248.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$524.89
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
62%
FRN: 1899025031 | Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,743.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,369.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
50%
FRN: 1899025028 | Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,031.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$303.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899025030 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,355.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$135.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899036982 | Service Provider:
Loffler Companies Inc (143031224)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$623.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$529.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
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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