BEN:
134433

Type:
DISTRICT


HARVEY SCHOOL DISTRICT 38
811 BURKE AVE
HARVEY, ND 58341


FRN: 1699128278 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Denied
Cost:
$22,415.50
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,449.30
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699127986 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Denied
Cost:
$22,228.26
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,336.96
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699128143 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Denied
Cost:
$16,983.93
Service Start Date:
2016-07-01
Form 486:
--
Req:
$10,190.36
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699128451 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Denied
Cost:
$16,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$9,600.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699013556 | Service Provider: North Dakota Telephone Company (143002198)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$7,715.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,543.15
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699129653 | Service Provider: North Dakota Telephone Company (143002198)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$6,181.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,236.24
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699013564 | Service Provider: North Dakota Telephone Company (143002198)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699129698 | Service Provider: North Dakota Telephone Company (143002198)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699129735 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Cancelled
Cost:
$3,828.48
Service Start Date:
2016-07-01
Form 486:
--
Req:
$765.70
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699128504 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Denied
Cost:
$2,419.56
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,451.74
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699128397 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Denied
Cost:
$1,561.40
Service Start Date:
2016-07-01
Form 486:
--
Req:
$936.84
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699129625 | Service Provider: North Dakota Telephone Company (143002198)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
32%


FRN: 1699013568 | Service Provider: North Dakota Telephone Company (143002198)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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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