BEN:
134046

Type:
DISTRICT


ROSEAU SCHOOL DISTRICT 682
509 3RD ST NE
ROSEAU, MN 56751


FRN: 1999060231 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$15,144.60
Service Start Date:
2020-03-02
Form 486:
Yes
Cmtd:
$9,086.76
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060377 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$7,037.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,222.23
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048292 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$2,084.62
Service Start Date:
2019-07-24
Form 486:
Yes
Cmtd:
$1,250.77
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061691 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$1,566.40
Service Start Date:
2020-03-02
Form 486:
Yes
Cmtd:
$939.84
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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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