BEN:
134693

Type:
DISTRICT


MCKENZIE COUNTY SCHOOL DIST 1
100 E 3RD ST, P.O. BOX 589
WATFORD CITY, ND 58854


FRN: 2099079055 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$81,972.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$40,986.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079414 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$49,449.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$24,724.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099080364 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$16,185.20
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$8,092.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099080595 | Service Provider: Reservation Telephone Cooperative (143002214)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$11,199.96
Service Start Date:
2020-07-21
Form 486:
Yes
Cmtd:
$5,599.98
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099079984 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$8,742.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$4,371.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079855 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$8,481.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,240.50
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080502 | Service Provider: Reservation Telephone Cooperative (143002214)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Denied
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,600.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099079034 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$5,900.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$2,950.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099080100 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$1,951.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$975.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.