BEN:
65657

Type:
SCHOOL


CHIEF BUG-O-NAY-GE-SHIG SCHOOL
15353 Silver Eagle Drive NW
Bena, MN 56626


FRN: 1799051417 | Service Provider: Loretel Systems, Inc. (143002124)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$13,199.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,879.46
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799063257 | Service Provider: Arrowhead Communications Corpora... (143002083)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$10,559.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,167.82
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799063227 | Service Provider: Rochester Telecom Systems, Inc. (143011537)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$2,421.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$726.48
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
84%


FRN: 1799051551 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$1,437.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$431.21
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
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.