BEN:
17007660

Type:
SLC CONSORTIUM


Traverse Des Sioux Library COOP
1400 Madison Avenue
Suite 622
Mankato, MN 56001


FRN: 1899020405 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$257,892.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$177,945.48
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
69%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899041739 | Service Provider: Computer Technology Solutions, I... (143027968)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$29,384.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,569.08
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050560 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$28,493.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,945.18
Contract Exp Date:
2019-06-28
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003477 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,930.00
Contract Exp Date:
2020-07-01
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899057328 | Service Provider: Verus Corporation (143027744)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,972.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,880.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
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!

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