BEN:
134507

Type:
SCHOOL


NORTH CENTRAL OF BARNES S D 65
10860 20 1/2 ST SE
ROGERS, ND 58479


FRN: 1699008576 | Service Provider: Inter-Community Telephone (143002748)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$9,780.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,956.00
Contract Exp Date:
2017-07-01
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699068528 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$3,300.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,980.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699068729 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$2,100.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699068727 | Service Provider: Ultra Inc. (143010942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$998.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$598.80
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
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.