BEN:
134557

Type:
DISTRICT


MANDAN SCHOOL DISTRICT 1
309 COLLINS AVE
MANDAN, ND 58554


FRN: 1999075792 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$104,619.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,309.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999075997 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$29,737.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,868.54
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999072759 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$25,080.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,540.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
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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