BEN:
134046

Type:
DISTRICT


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


FRN: 2199053506 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$68,483.55
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$41,090.13
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199055108 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$53,416.00
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$32,049.60
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199055031 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$667.20
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$400.32
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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