BEN:
134507

Type:
SCHOOL


NORTH CENTRAL OF BARNES S D 65
10860 20 1/2 ST SE
ROGERS, ND 58479


FRN: 1899066436 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$11,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,828.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899066371 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$3,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,340.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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