BEN:
133914

Type:
DISTRICT


BELGRADE-BROOTEN-ELROSA S D 2364
710 Washburn Ave
P.O. BOX 339
BELGRADE, MN 56312


FRN: 1899001766 | Service Provider: Mid-State Telephone Company (143002119)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,360.00
Contract Exp Date:
2021-02-24
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043473 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$10,694.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,416.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899001765 | Service Provider: Mid-State Telephone Company (143002119)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$280.80
Contract Exp Date:
2019-10-22
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
0%




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!
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