BEN:
17017360
Type:
SCHOOL
HIAWATHA COLLEGE PREP - NORTHROP
4640 17th Avenue South
Minneapolis, MN 55407
FRN: 1899067354 | Service Provider:
IMAGINE IT (143039689)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,200.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899067092 | Service Provider:
Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$10,800.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,080.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--
FRN: 1899066947 | Service Provider:
Integra Telecom of Minnesota (143005305)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-23
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:
7%
FRN: 1899067124 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,050.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--
FRN: 1899067063 | Service Provider:
Integra Telecom of Minnesota (143005305)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
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:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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