BEN:
221928

Type:
DISTRICT


TGU SCHOOL DISTRICT #60
302 2ND STREET SE
P.O. BOX 270
TOWNER, ND 58788


FRN: 1799071862 | Service Provider: SRT Communications, Inc. (143002220)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Denied
Cost:
$8,640.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$864.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799071868 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Denied
Cost:
$1,860.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$186.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799071875 | Service Provider: SRT Communications, Inc. (143002220)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$940.80
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$658.56
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
70%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.