BEN:
134638

Type:
DISTRICT


BERTHOLD PUBLIC SCHOOL
401 4th Ave. NE, P.O. Box 185
Berthold, ND 58718


FRN: 1699052819 | Service Provider: The Computer Store Inc. (143010871)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$8,100.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,050.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699099981 | Service Provider: The Computer Store Inc. (143010871)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$5,430.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,715.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699002047 | Service Provider: Reservation Telephone Cooperative (143002214)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$5,148.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$514.80
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699002041 | Service Provider: SRT Communications, Inc. (143002220)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$4,224.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$422.40
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699002049 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$3,184.92
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$318.49
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699100071 | Service Provider: The Computer Store Inc. (143010871)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$2,160.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699053120 | Service Provider: The Computer Store Inc. (143010871)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$1,405.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$702.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
53%


FRN: 1699053131 | Service Provider: The Computer Store Inc. (143010871)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$925.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$462.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699100087 | Service Provider: The Computer Store Inc. (143010871)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$838.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$419.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699002054 | Service Provider: SRT Communications, Inc. (143002220)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$599.40
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$59.94
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2017-10-30
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.