BEN:
134395

Type:
DISTRICT


LARIMORE SCHOOL DISTRICT 44
P.O. BOX 769
LARIMORE, ND 58251


FRN: 1699111471 | Service Provider: Networking Specialists, Inc. (143046530)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$31,101.00
Service Start Date:
2016-11-27
Form 486:
Yes
Cmtd:
$18,660.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
97%


FRN: 1699130629 | Service Provider: Dell-Comm, Inc. (143004945)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-12
Status:
Cancelled
Cost:
$9,676.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,805.60
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699009242 | Service Provider: Midcontinent Communications (143001179)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$6,941.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,388.38
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
96%


FRN: 1699130653 | Service Provider: Dell-Comm, Inc. (143049934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$6,352.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,811.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699111334 | Service Provider: Dell-Comm, Inc. (143049934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$3,185.00
Service Start Date:
2016-11-27
Form 486:
Yes
Cmtd:
$1,911.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699130679 | Service Provider: Dell-Comm, Inc. (143049934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$1,849.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,109.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699130704 | Service Provider: Dell-Comm, Inc. (143049934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$886.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$531.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%




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!
Make sure all your eligible bills have been submitted through USAC.