BEN:
134421

Type:
DISTRICT


BOTTINEAU SCHOOL DISTRICT 1
301 BRANDER ST
BOTTINEAU, ND 58318


FRN: 1799074389 | Service Provider: The Computer Store Inc. (143010871)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-09-15
Status:
Cancelled
Cost:
$30,955.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$21,668.50
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799112887 | Service Provider: The Computer Store Inc. (143010871)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$30,955.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$21,668.50
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799074031 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$720.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2018-10-29
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.