BEN:
208337

Type:
DISTRICT


FARGO CATHOLIC SCHOOLS NETWORK
5600 25th Street South
FARGO, ND 58104


FRN: 1999048094 | Service Provider: Network Center, Inc. (143005337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Cancelled
Cost:
$101,403.48
Service Start Date:
2019-07-01
Form 486:
--
Req:
$40,561.39
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999047845 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$34,560.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,824.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999047887 | Service Provider: Network Center, Inc. (143005337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Cancelled
Cost:
$25,361.48
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,144.59
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999048019 | Service Provider: Network Center, Inc. (143005337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$4,042.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,617.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
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.