BEN:
134681

Type:
DISTRICT


NEW PUBLIC SCHOOL DISTRICT 8
111 7 AVE. WEST
WILLISTON, ND 58801


FRN: 1699059314 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$4,665.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,265.92
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699059306 | Service Provider: Midcontinent Communications (143001179)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$3,132.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$939.60
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699059339 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$3,056.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$917.03
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
87%


FRN: 1699059296 | Service Provider: NEMONT COMMUNICATIONS, INC. (143003008)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$2,253.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,577.77
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699059292 | Service Provider: NEMONT TELEPHONE COOPERATIVE, INC. (143002536)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$2,215.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$664.70
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699059336 | Service Provider: Northwest Communications Coopera... (143002211)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$1,845.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$553.54
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699059324 | Service Provider: Northwest Communications Coopera... (143002211)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$1,792.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$537.84
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699059337 | Service Provider: Northwest Communications Coopera... (143002211)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,050.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699059328 | Service Provider: Northwest Communications Coopera... (143002211)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$1,361.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$952.73
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699059299 | Service Provider: NEMONT COMMUNICATIONS, INC. (143003008)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$1,248.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$374.40
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
31%




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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