BEN:
134936
Type:
DISTRICT
DUTTON/BRADY SCHOOL DISTRICT 28-C
101 2ND STREET, NE
DUTTON, MT 59433
FRN: 1999037359 | Service Provider:
NORDISK SYSTEMS, INC. (143049492)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$29,129.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,303.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
88%
| Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$13,080.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,464.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
NORDISK SYSTEMS, INC. (143049492)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,556.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,244.80
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Konceptio Data Services, LLC (143048400)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,020.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$816.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
3 Rivers Telephone Cooperative, ... (143004404)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$983.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$786.72
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
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.