BEN:
134605

Type:
DISTRICT


HEBRON PUBLIC SCHOOL
PO BOX Q 400 CHURCH AVE
HEBRON, ND 58638


FRN: 1699089515 | Service Provider: Network Center, Inc. (143005337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$25,872.50
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$18,110.75
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699088937 | Service Provider: West River Telecommunications Co... (143002752)
Cat1:
VOICE SERVICES
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$810.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699088931 | Service Provider: West River Telecommunications Co... (143002752)
Cat1:
VOICE SERVICES
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$2,094.60
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$628.38
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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!

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