BEN:
134638

Type:
DISTRICT


BERTHOLD PUBLIC SCHOOL
401 4th Ave. NE, P.O. Box 185
Berthold, ND 58718


FRN: 1799081033 | Service Provider: The Computer Store Inc. (143010871)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$2,929.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,464.50
Contract Exp Date:
2018-07-01
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799080678 | Service Provider: The Computer Store Inc. (143010871)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$2,268.98
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,134.49
Contract Exp Date:
2018-07-01
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
--




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.