BEN:
154332

Type:
SLC CONSORTIUM


ND School Net
P. O. Box 5164
Fargo, ND 58105


FRN: 2099068955 | Service Provider: DCN,LLC (143022264)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$2,957,268.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,892,651.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
64%
Last Date to Invoice:
2022-01-28
Disbursed:
79%


FRN: 2099069061 | Service Provider: DCN,LLC (143022264)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$258,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$165,273.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
64%
Last Date to Invoice:
2021-10-28
Disbursed:
79%


FRN: 2099029883 | Service Provider: DCN,LLC (143022264)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$31,740.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,726.60
Contract Exp Date:
2021-07-01
Invoice:
SPI
Discount:
59%
Last Date to Invoice:
2021-10-28
Disbursed:
29%


FRN: 2099069910 | Service Provider: SRT Communications, Inc. (143002220)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$17,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,768.00
Contract Exp Date:
2025-08-31
Invoice:
SPI
Discount:
55%
Last Date to Invoice:
2021-10-28
Disbursed:
95%


FRN: 2099030241 | Service Provider: SRT Communications, Inc. (143002220)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Cancelled
Cost:
$16,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,240.00
Contract Exp Date:
2025-08-31
Invoice:
--
Discount:
55%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099029777 | Service Provider: DCN,LLC (143022264)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2021-07-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099069202 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$14,056.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,012.38
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
57%
Last Date to Invoice:
2021-10-28
Disbursed:
62%


FRN: 2099029824 | Service Provider: North Dakota Telephone Company (143002198)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,793.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,434.88
Contract Exp Date:
2021-08-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
50%


FRN: 2099046825 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$8,881.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,884.66
Contract Exp Date:
2021-12-01
Invoice:
--
Discount:
55%
Last Date to Invoice:
2021-10-28
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.