BEN:
16051835

Type:
DISTRICT


STANDING ROCK COMMUNITY SCHOOL (DISTRICT)
9189 HWY 24, PO BOX 377
FORT YATES, ND 58538


FRN: 1699017228 | Service Provider: Standing Rock Telecom, Inc (143034682)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-09
Status:
Funded
Cost:
$15,289.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,644.90
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699017222 | Service Provider: West River Telecommunications Co... (143002752)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-09
Status:
Funded
Cost:
$3,749.34
Service Start Date:
2017-06-08
Form 486:
Yes
Cmtd:
$1,874.67
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
0%


FRN: 1699017234 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-09
Status:
Funded
Cost:
$2,086.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,043.40
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
81%




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!
Make sure all your eligible bills have been submitted through USAC.