BEN:
133876

Type:
DISTRICT


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


FRN: 2299031534 | Service Provider: MARSHALL MUNICIPAL UTILITIES (143046861)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,710.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,097.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031491 | Service Provider: MARSHALL MUNICIPAL UTILITIES (143046861)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,600.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038480 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,557.19
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,090.03
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299038496 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$7,735.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,414.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299038497 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,628.77
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,940.14
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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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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