BEN:
134361

Type:
DISTRICT


FARGO SCHOOL DISTRICT 1
415 4TH ST N
FARGO, ND 58102


FRN: 2299028676 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$406,632.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$203,316.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019165 | Service Provider: Uniti Fiber LLC (143036587)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$58,052.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$29,026.20
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
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!
Make sure all your eligible bills have been submitted through USAC.