BEN:
134557

Type:
DISTRICT


MANDAN SCHOOL DISTRICT 1
309 COLLINS AVE
MANDAN, ND 58554


FRN: 2099074164 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$215,174.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$107,587.45
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075303 | Service Provider: Smart Computers and Consulting, ... (143033303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$39,786.64
Service Start Date:
2020-07-01
Form 486:
--
Req:
$19,893.32
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054321 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$25,080.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,540.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099075283 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$2,975.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,487.50
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099075404 | Service Provider: Dickey Rural Telephone Cooperative (143002204)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$542.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$271.11
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!
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