BEN:
134429

Type:
DISTRICT


FORT TOTTEN SCHOOL DISTRICT 30
7268 HIGHWAY 57, WEST
P. O. BOX 239
FORT TOTTEN, ND 58335


FRN: 1799062967 | Service Provider: North Dakota Telephone Company (143002198)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$8,082.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,424.60
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799062978 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$1,375.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$412.67
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--




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Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.