BEN:
16082428

Type:
DISTRICT


LIGHT OF CHRIST CATHOLIC SCHOOLS
1025 N. 2ND ST.
BISMARCK, ND 58501


FRN: 1899076091 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$92,089.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,835.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078729 | Service Provider: DCN,LLC (143022264)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$25,584.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,233.60
Contract Exp Date:
2022-08-01
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076911 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$6,868.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,747.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
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!
Make sure all your eligible bills have been submitted through USAC.