BEN:
134329

Type:
DISTRICT


HILLSBORO SCHOOL DISTRICT 9
12 4TH ST NE / PO Box 579
HILLSBORO, ND 58045


FRN: 2199040029 | Service Provider: Network Center, Inc. (143005337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$45,783.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,470.29
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199040108 | Service Provider: Halstad Telephone Company (143002100)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199040071 | Service Provider: Network Center, Inc. (143005337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$125.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$75.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.