BEN:
16082428

Type:
DISTRICT


LIGHT OF CHRIST CATHOLIC SCHOOLS
1025 N. 2ND ST.
BISMARCK, ND 58501


FRN: 2199056973 | Service Provider: DCN,LLC (143022264)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$31,980.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,792.00
Contract Exp Date:
2022-08-01
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059767 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$4,822.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,928.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
64%


FRN: 2199059839 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$3,960.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,584.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059749 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Cancelled
Cost:
$3,080.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,232.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
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!
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