BEN:
66772

Type:
SCHOOL


OJIBWA INDIAN SCHOOL
PO BOX 600
BELCOURT, ND 58316


FRN: 1699116975 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$10,390.80
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$5,195.40
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699117027 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$1,339.80
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$1,205.82
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699117050 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Cancelled
Cost:
$1,244.04
Service Start Date:
2016-07-01
Form 486:
--
Req:
$622.02
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
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.