BEN:
134337

Type:
DISTRICT


LISBON SCHOOL DISTRICT 19
502 ASH STREET - BOX 593
LISBON, ND 58054


FRN: 2099050938 | Service Provider: Dickey Rural Telephone Cooperative (143002204)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$24,626.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,313.26
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 2099050940 | Service Provider: Dickey Rural Telephone Cooperative (143002204)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,500.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
93%




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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!

Keep an eye out for the Last Date to Invoice!
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