BEN:
134472

Type:
DISTRICT


CARRINGTON SCHOOL DISTRICT 49
100 THIRD AVENUE SOUTH
CARRINGTON, ND 58421


FRN: 1699006733 | Service Provider: Dakota Central Telecom I (143002751)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$9,347.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,869.53
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
89%


FRN: 1699006751 | Service Provider: Dakota Central Telecom I (143002751)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$1,475.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$885.24
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2017-10-30
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.