BEN:
133612

Type:
DISTRICT


WESTONKA SCHOOL DISTRICT 277
5901 SUNNYFIELD ROAD EAST
MINNETRISTA, MN 55364


FRN: 2099026437 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$152,468.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,987.56
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099026460 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$26,260.00
Service Start Date:
2020-08-06
Form 486:
Yes
Cmtd:
$10,504.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
23%


FRN: 2099026450 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$24,586.71
Service Start Date:
2020-07-24
Form 486:
Yes
Cmtd:
$9,834.68
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
25%


FRN: 2099008899 | Service Provider: Tekstar Communications, Inc. (143019685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$22,740.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,096.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.