BEN:
134455
Type:
DISTRICT
SAINT JOHN SCHOOL DISTRICT 3
P O BOX 200
SAINT JOHN, ND 58369
FRN: 1799015048 | Service Provider:
Turtle Mountain Communications, ... (143002749)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$8,631.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,589.37
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$951.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$285.55
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
74%
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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