BEN:
134421
Type:
DISTRICT
BOTTINEAU SCHOOL DISTRICT 1
301 BRANDER ST
BOTTINEAU, ND 58318
FRN: 1699002106 | Service Provider:
Ultra Inc. (143010942)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2016-12-28
Status:
Cancelled
Cost:
$30,339.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$21,237.30
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Ultra Inc. (143010942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$20,615.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$14,430.50
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2019-08-20
Disbursed:
--
| Service Provider:
Ultra Inc. (143010942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Cancelled
Cost:
$12,880.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$9,016.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Ultra Inc. (143010942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Cancelled
Cost:
$10,458.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,320.60
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Turtle Mountain Communications, ... (143002749)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Turtle Mountain Communications, ... (143002749)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$900.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
AT&T Corp. (143022610)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Turtle Mountain Communications, ... (143002749)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$840.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
--
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!
Make sure all your eligible bills have been submitted through USAC.