BEN:
134557

Type:
DISTRICT


MANDAN SCHOOL DISTRICT 1
309 COLLINS AVE
MANDAN, ND 58554


FRN: 2199054751 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$197,232.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$98,616.26
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199011284 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$25,080.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,540.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199062640 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$13,699.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,849.67
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199054643 | Service Provider: Connecting Point Computer (143005316)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$842.15
Service Start Date:
2021-07-01
Form 486:
--
Req:
$421.08
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--




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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!

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