BEN:
134620

Type:
DISTRICT


NEW ENGLAND SCHOOL DISTRICT 9
1200 MAIN STREET
NEW ENGLAND, ND 58647


FRN: 1699116593 | Service Provider: Consolidated Telecom (143002202)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$36,521.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$21,912.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
78%


FRN: 1699006311 | Service Provider: Consolidated Telecom (143002202)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$2,315.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$463.08
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
96%


FRN: 1699052924 | Service Provider: Consolidated Telecom (143002202)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$1,663.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$997.80
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
91%


FRN: 1699055343 | Service Provider: Consolidated Telecom (143002202)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$259.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$155.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
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!
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