BEN:
134385

Type:
DISTRICT


GRAFTON SCHOOL DISTRICT 3
1548 SCHOOL RD
GRAFTON, ND 58237


FRN: 1799015165 | Service Provider: Network Center, Inc. (143005337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$22,599.00
Service Start Date:
2017-12-01
Form 486:
Yes
Cmtd:
$18,079.20
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799016014 | Service Provider: Midcontinent Communications (143001179)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,360.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
69%


FRN: 1799016020 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$6,936.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,387.20
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
50%




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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