BEN:
134451

Type:
DISTRICT


MOUNT PLEASANT SCHOOL DIST 4
201 5TH ST NE
ROLLA, ND 58367


FRN: 1999018252 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$3,990.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,793.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
76%


FRN: 1999018287 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$3,937.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,756.25
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
16%


FRN: 1999018304 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$2,457.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,720.06
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999018268 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$742.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$519.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018318 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$367.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$257.25
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999018336 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$196.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$137.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999018350 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$105.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73.50
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
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.