BEN:
16081860

Type:
SCHOOL


HIAWATHA COLLEGIATE HIGH SCHOOL
3500 E 28TH ST
MINNEAPOLIS, MN 55407


FRN: 1899064951 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,880.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899064969 | Service Provider: IMAGINE IT (143039689)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$12,768.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,852.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899064928 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
33%


FRN: 1899064895 | Service Provider: Integra Telecom of Minnesota (143005305)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$738.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
16%


FRN: 1899064906 | Service Provider: Integra Telecom of Minnesota (143005305)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,240.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
83%




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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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