BEN:
154332

Type:
SLC CONSORTIUM


ND School Net
P. O. Box 5164
Fargo, ND 58105


FRN: 2299027132 | Service Provider: DCN,LLC (143022264)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,170,868.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,061,064.59
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
65%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299011884 | Service Provider: DCN,LLC (143022264)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,740.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$19,044.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011924 | Service Provider: SRT Communications, Inc. (143002220)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$9,240.00
Contract Exp Date:
2025-08-31
Invoice:
NOT SET
Discount:
55%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011941 | Service Provider: DCN,LLC (143022264)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011831 | Service Provider: North Dakota Telephone Company (143002198)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,680.00
Contract Exp Date:
2026-07-31
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.