BEN:
134693

Type:
DISTRICT


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


FRN: 2199052812 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$96,662.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$48,331.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199052759 | Service Provider: Reservation Telephone Cooperative (143002214)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$43,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
81%


FRN: 2199052965 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$37,550.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$18,775.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199052945 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$17,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,850.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199062949 | Service Provider: Reservation Telephone Cooperative (143002214)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$13,535.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,767.50
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
23%


FRN: 2199053052 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$11,825.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$27,500.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199052864 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$5,970.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,985.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
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!

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