BEN:
133876

Type:
DISTRICT


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


FRN: 2199045722 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$58,243.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,770.66
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199045646 | Service Provider: MARSHALL MUNICIPAL UTILITIES (143046861)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$42,545.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,781.78
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
55%


FRN: 2199045614 | Service Provider: MARSHALL MUNICIPAL UTILITIES (143046861)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,600.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199045675 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$8,392.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,875.02
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-05-28
Disbursed:
--




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