BEN:
134620

Type:
DISTRICT


NEW ENGLAND SCHOOL DISTRICT 9
1200 MAIN STREET
NEW ENGLAND, ND 58647


FRN: 2099019650 | Service Provider: Smart Computers and Consulting, ... (143033303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$17,771.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,440.15
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019825 | Service Provider: Smart Computers and Consulting, ... (143033303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Cancelled
Cost:
$10,250.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,175.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099019715 | Service Provider: Smart Computers and Consulting, ... (143033303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$5,213.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,649.30
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019742 | Service Provider: Smart Computers and Consulting, ... (143033303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Cancelled
Cost:
$2,310.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,114.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
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.