BEN:
134684

Type:
DISTRICT


WILLISTON SCHOOL DISTRICT 1
502 W HIGHLAND DR, PO Box 1407
WILLISTON, ND 58801


FRN: 1799108342 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Cancelled
Cost:
$107,845.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$64,707.00
Contract Exp Date:
2017-12-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799078276 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799078261 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799078284 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2018-10-29
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.