BEN:
134482

Type:
DISTRICT


ELLENDALE SCHOOL DISTRICT 40
321 1ST ST N PO. BOX 400
ELLENDALE, ND 58436


FRN: 1899081300 | Service Provider: Golden West Technologies (143007054)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$8,610.67
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,166.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081177 | Service Provider: Dickey Rural Telephone Cooperative (143002204)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$5,653.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,391.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081012 | Service Provider: Dickey Rural Telephone Cooperative (143002204)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$3,441.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,064.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081141 | Service Provider: Dickey Rural Telephone Cooperative (143002204)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$3,220.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,932.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899083974 | Service Provider: Dickey Rural Telephone Cooperative (143002204)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,769.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,661.98
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899080613 | Service Provider: Dickey Rural Telephone Cooperative (143002204)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$2,769.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899081462 | Service Provider: Golden West Technologies (143007054)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081401 | Service Provider: Golden West Technologies (143007054)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$1,966.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,180.16
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899080571 | Service Provider: Dickey Rural Telephone Cooperative (143002204)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$1,800.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,080.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899081263 | Service Provider: Golden West Technologies (143007054)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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