BEN:
134605

Type:
DISTRICT


HEBRON PUBLIC SCHOOL
PO BOX Q 400 CHURCH AVE
HEBRON, ND 58638


FRN: 1799031754 | Service Provider: Network Center, Inc. (143005337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Denied
Cost:
$13,052.04
Service Start Date:
2017-07-01
Form 486:
--
Req:
$9,136.43
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799031238 | Service Provider: West River Telecommunications Co... (143002752)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$270.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799031215 | Service Provider: West River Telecommunications Co... (143002752)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$2,094.72
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$209.47
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.
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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!

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