BEN:
66785

Type:
SCHOOL


TATE TOPA ELEMENTARY
PO BOX 199
FORT TOTTEN, ND 58335


FRN: 1699112262 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$27,849.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$23,671.65
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
93%


FRN: 1699111756 | Service Provider: North Dakota Telephone Company (143002198)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$12,093.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,046.50
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699111310 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$6,492.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,246.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
13%


FRN: 1699111285 | Service Provider: North Dakota Long Distance, LLC (143008638)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$2,506.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,253.28
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
77%




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!
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