BEN:
134401

Type:
DISTRICT


MINTO SCHOOL DISTRICT 20
200 4TH ST
MINTO, ND 58261


FRN: 2099082545 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$16,363.75
Service Start Date:
2021-03-29
Form 486:
Yes
Cmtd:
$13,091.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099083344 | Service Provider: Polar Communications Mutual Aid ... (143002212)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$800.00
Service Start Date:
2021-03-29
Form 486:
Yes
Cmtd:
$640.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 2099082547 | Service Provider: Polar Communications Mutual Aid ... (143002212)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$560.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.