BEN:
67045

Type:
SCHOOL


DAKOTA MEMORIAL HIGH SCHOOL
COUNTRY CLUB ROAD
MINOT, ND 58702


FRN: 1799080019 | Service Provider: SRT Communications, Inc. (143002220)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$31,167.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,350.28
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
77%


FRN: 1799080360 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$11,399.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,419.82
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799080293 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$7,609.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,282.90
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799080037 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$7,608.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,282.65
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799080536 | Service Provider: SRT Communications, Inc. (143002220)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-09-22
Status:
Cancelled
Cost:
$3,819.60
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,246.66
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799080523 | Service Provider: Midcontinent Communications (143001179)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-09-22
Status:
Cancelled
Cost:
$3,809.76
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,238.30
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799080472 | Service Provider: Cable One, Inc (143010484)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-09-22
Status:
Cancelled
Cost:
$1,632.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,387.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799080437 | Service Provider: Consolidated Communications Ente... (143001200)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$1,414.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,202.38
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2018-10-29
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.