BEN:
134390

Type:
SCHOOL


MIDWAY SCHOOL DISTRICT 128
3202 33RD AVE NE
INKSTER, ND 58244


FRN: 2099052421 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,286.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,100.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
38%


FRN: 2099016918 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,950.10
Service Start Date:
2021-01-27
Form 486:
Yes
Cmtd:
$2,765.07
Contract Exp Date:
2020-11-27
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
86%




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.