BEN:
133876

Type:
DISTRICT


MARSHALL PUBLIC SCHOOLS ISD #413
401 S SARATOGA ST
MARSHALL, MN 56258


FRN: 2099031721 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$105,016.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$73,511.35
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031612 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$18,306.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,814.52
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099004265 | Service Provider: MARSHALL MUNICIPAL UTILITIES (143046861)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,600.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099031708 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$17,780.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,446.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099031696 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,568.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,097.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
34%




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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