BEN:
220923

Type:
SCHOOL


NEW SPIRIT
260 EDMUND AVENUE
ST. PAUL, MN 55103


FRN: 2199056041 | Service Provider: iLeontech LLC (143035113)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$49,050.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,692.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199056085 | Service Provider: iLeontech LLC (143035113)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$36,954.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,411.72
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
42%


FRN: 2199055970 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$16,752.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,076.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199056050 | Service Provider: Wells Technology Consulting Grou... (143048644)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Cancelled
Cost:
$11,551.44
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,818.72
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199055988 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$2,999.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,699.46
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
91%




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!
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