BEN:
66663

Type:
SCHOOL


OAK GROVE LUTHERAN SCHOOL
124 NORTH TER
FARGO, ND 58102


FRN: 2199055428 | Service Provider: Network Center, Inc. (143005337)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$90,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199055316 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$43,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,280.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199055376 | Service Provider: Network Center, Inc. (143005337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$4,135.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,654.10
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-05-28
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!
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