BEN:
134407

Type:
DISTRICT


DAKOTA PRAIRIE SCHOOL DIST 1
518 4th Avenue
PO Box 37
PETERSBURG, ND 58272


FRN: 1899082848 | Service Provider: North Dakota Telephone Company (143002198)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$3,074.93
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,152.45
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899082846 | Service Provider: Polar Communications Mutual Aid ... (143002212)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Denied
Cost:
$2,911.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,038.23
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
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!

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Make sure all your eligible bills have been submitted through USAC.