BEN:
134554

Type:
DISTRICT


LINTON SCHOOL DISTRICT 36
101 NE 3RD ST
LINTON, ND 58552


FRN: 1799040570 | Service Provider: Ultra Inc. (143010942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$4,688.43
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,813.06
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
51%


FRN: 1799080780 | Service Provider: BEK Communications Cooperative (143002737)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$744.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$446.40
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799040559 | Service Provider: Ultra Inc. (143010942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$669.09
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$401.45
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799040538 | Service Provider: Ultra Inc. (143010942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$515.07
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$309.04
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799040587 | Service Provider: Ultra Inc. (143010942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$251.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$151.08
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.
[ ] 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.