BEN:
134658

Type:
DISTRICT


MOHALL SCHOOL DISTRICT 9
101 THIRD STREET NW P.O. BOX 187
MOHALL, ND 58761


FRN: 1899082204 | Service Provider: The Computer Store Inc. (143010871)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$17,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,416.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899082202 | Service Provider: The Computer Store Inc. (143010871)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$2,204.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,322.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899082205 | Service Provider: The Computer Store Inc. (143010871)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Cancelled
Cost:
$950.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,140.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899082203 | Service Provider: The Computer Store Inc. (143010871)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$170.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$102.00
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.
[ ] 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!
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