BEN:
134684

Type:
DISTRICT


WILLISTON SCHOOL DISTRICT 1
502 W HIGHLAND DR, PO Box 1407
WILLISTON, ND 58801


FRN: 1699094483 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$166,956.90
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$100,174.14
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699093216 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$24,231.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,846.20
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
53%


FRN: 1699093224 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699108364 | Service Provider: Midcontinent Communications (143001179)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$17,100.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,420.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-05-29
Disbursed:
79%


FRN: 1699093223 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699094369 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$9,250.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,550.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-05-29
Disbursed:
78%


FRN: 1699108357 | Service Provider: Midcontinent Communications (143001179)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$7,654.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,530.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-05-29
Disbursed:
74%




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!

Keep an eye out for the Last Date to Invoice!
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