BEN:
133625

Type:
DISTRICT


MINNEAPOLIS SCHOOL DISTRICT 1
807 NE BROADWAY
MINNEAPOLIS, MN 55413


FRN: 1999031896 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$790,915.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$632,732.06
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
69%


FRN: 1999056030 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$374,112.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$299,289.66
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999030227 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$145,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$116,160.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
37%


FRN: 1999056997 | Service Provider: Works Computing, Inc (143030213)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$101,485.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$81,188.57
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 1999056289 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$23,126.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,501.48
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999077914 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$12,775.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,220.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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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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