BEN:
134451

Type:
DISTRICT


MOUNT PLEASANT SCHOOL DIST 4
201 5TH ST NE
ROLLA, ND 58367


FRN: 1699002485 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$10,272.48
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$2,054.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699036419 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$3,600.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
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!
Make sure all your eligible bills have been submitted through USAC.