BEN:
134498

Type:
DISTRICT


MEDINA SCHOOL DISTRICT 3
300 SCHOOL STREET E
MEDINA, ND 58467


FRN: 1699008535 | Service Provider: Dakota Central Telecommunication... (143002739)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$2,816.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$844.88
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
55%


FRN: 1699115854 | Service Provider: Netrix Information Technologies,... (143030943)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699008547 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$297.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$89.24
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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.