BEN:
134647

Type:
DISTRICT


DRAKE SCHOOL DISTRICT 57
P.O. BOX 256
DRAKE, ND 58736


FRN: 1699013554 | Service Provider: North Dakota Telephone Company (143002198)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$3,815.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,144.76
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
98%


FRN: 1699013623 | Service Provider: Ultra Inc. (143010942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$1,962.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,373.96
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699013558 | Service Provider: SRT Communications, Inc. (143002220)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$383.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$115.02
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
63%




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.