BEN:
134478

Type:
DISTRICT


EDGELEY PUBLIC SCHOOL DIST #3
307 6TH ST
EDGELEY, ND 58433


FRN: 2299031450 | Service Provider: Dickey Rural Telephone Cooperative (143002204)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,397.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,838.63
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031435 | Service Provider: Dickey Rural Telephone Cooperative (143002204)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$10,946.43
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,567.86
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031461 | Service Provider: Dickey Rural Telephone Cooperative (143002204)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$9,795.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,877.36
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031492 | Service Provider: Dickey Rural Telephone Cooperative (143002204)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$9,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,400.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031483 | Service Provider: Dickey Rural Telephone Cooperative (143002204)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,280.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
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!
Make sure all your eligible bills have been submitted through USAC.