BEN:
134936

Type:
DISTRICT


DUTTON/BRADY SCHOOL DISTRICT 28-C
101 2ND STREET, NE
DUTTON, MT 59433


FRN: 2299005731 | Service Provider: NORDISK SYSTEMS, INC. (143049492)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,895.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,116.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055244 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,140.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,712.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055314 | Service Provider: Konceptio Data Services, LLC (143048400)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,588.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,870.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055276 | Service Provider: 3 Rivers Telephone Cooperative, ... (143004404)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$983.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$786.72
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.