BEN:
134433

Type:
DISTRICT


HARVEY SCHOOL DISTRICT 38
811 BURKE AVE
HARVEY, ND 58341


FRN: 1799091315 | Service Provider: NDACo Resources Group, Inc. (143049396)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$16,996.98
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,198.19
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799091230 | Service Provider: NDACo Resources Group, Inc. (143049396)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$15,523.35
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,314.01
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799091248 | Service Provider: NDACo Resources Group, Inc. (143049396)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$8,133.82
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,880.29
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
53%


FRN: 1799103077 | Service Provider: North Dakota Telephone Company (143002198)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799091373 | Service Provider: NDACo Resources Group, Inc. (143049396)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$4,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,400.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799091297 | Service Provider: NDACo Resources Group, Inc. (143049396)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$2,775.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,665.02
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799091351 | Service Provider: NDACo Resources Group, Inc. (143049396)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$1,892.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,135.54
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
21%


FRN: 1799091275 | Service Provider: NDACo Resources Group, Inc. (143049396)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$1,266.63
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$759.98
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799091338 | Service Provider: NDACo Resources Group, Inc. (143049396)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$434.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$260.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%




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!
Make sure all your eligible bills have been submitted through USAC.