BEN:
134329

Type:
DISTRICT


HILLSBORO SCHOOL DISTRICT 9
12 4TH ST NE / PO Box 579
HILLSBORO, ND 58045


FRN: 1899074048 | Service Provider: Network Center, Inc. (143005337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$4,434.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,660.57
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074106 | Service Provider: Network Center, Inc. (143005337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,173.83
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,904.30
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074139 | Service Provider: Network Center, Inc. (143005337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$864.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074090 | Service Provider: Network Center, Inc. (143005337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$818.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$490.92
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
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.