BEN:
134571

Type:
SCHOOL


SELFRIDGE SCHOOL DISTRICT 8
210 2nd Ave S
SELFRIDGE, ND 58568


FRN: 2099055019 | Service Provider: Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$7,790.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,621.99
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055073 | Service Provider: Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$4,962.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,218.13
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055060 | Service Provider: Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$2,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,346.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055051 | Service Provider: Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$1,176.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$999.84
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055041 | Service Provider: Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$1,102.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$936.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055034 | Service Provider: Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$912.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$775.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028516 | Service Provider: West River Telecommunications Co... (143002752)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$587.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$528.66
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099055088 | Service Provider: Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$406.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$345.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055079 | Service Provider: Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$346.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$294.14
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
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!
Make sure all your eligible bills have been submitted through USAC.