BEN:
154332

Type:
SLC CONSORTIUM


ND School Net
P. O. Box 5164
Fargo, ND 58105


FRN: 1899041155 | Service Provider: DCN,LLC (143022264)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$3,325,306.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,161,448.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
65%
Last Date to Invoice:
2020-01-28
Disbursed:
80%


FRN: 1899029634 | Service Provider: DCN,LLC (143022264)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$30,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,216.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899024764 | Service Provider: SRT Communications, Inc. (143002220)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$17,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,768.00
Contract Exp Date:
2020-08-31
Invoice:
SPI
Discount:
55%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064086 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,234.00
Contract Exp Date:
2019-12-31
Invoice:
SPI
Discount:
57%
Last Date to Invoice:
2020-02-25
Disbursed:
54%


FRN: 1899024748 | Service Provider: DCN,LLC (143022264)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2021-07-31
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899024802 | Service Provider: North Dakota Telephone Company (143002198)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$11,232.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,985.60
Contract Exp Date:
2020-08-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
50%


FRN: 1899011065 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$8,761.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,117.76
Contract Exp Date:
2019-12-31
Invoice:
--
Discount:
57%
Last Date to Invoice:
2019-10-29
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.