BEN:
134413

Type:
DISTRICT


DEVILS LAKE SCHOOL DISTRICT 1
1601 COLLEGE DR
DEVILS LAKE, ND 58301


FRN: 2299033094 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$50,566.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,396.47
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037045 | Service Provider: North Dakota Telephone Company (143002198)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,636.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,245.31
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033110 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$10,625.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,437.50
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
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!
Make sure all your eligible bills have been submitted through USAC.