BEN:
133994

Type:
DISTRICT


MOORHEAD SCHOOL DISTRICT 152
810 4TH AVE S
MOORHEAD, MN 56560


FRN: 1899068142 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$81,349.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,809.76
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899070481 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$74,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44,820.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033872 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$26,290.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,774.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899026160 | Service Provider: Moorhead Public Service (143009187)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899068538 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$21,504.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,902.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899068374 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$13,471.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,082.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
81%


FRN: 1899026171 | Service Provider: VAL-ED Joint Venture LLP, dba 70... (143019551)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$10,704.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,422.40
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899068433 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$7,682.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,609.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899026177 | Service Provider: VAL-ED Joint Venture LLP, dba 70... (143019551)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$6,192.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,715.20
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899068633 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$1,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,152.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
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.