BEN:
134495

Type:
DISTRICT


MCCLUSKY SCHOOL DISTRICT 19
219 AVENUE D W
MCCLUSKY, ND 58463


FRN: 1699071896 | Service Provider: West River Telecommunications Co... (143002752)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$6,292.44
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$1,258.49
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699071905 | Service Provider: West River Telecommunications Co... (143002752)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$720.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-02-27
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.