BEN:
134067

Type:
DISTRICT


DELL RAPIDS SCHOOL DIST 49-3
1216 North Garfield
Dell Rapids, SD 57022


FRN: 1699075152 | Service Provider: High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$37,719.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,859.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
98%


FRN: 1699075127 | Service Provider: High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$18,715.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,357.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699078710 | Service Provider: Golden West Telecommunications C... (143002233)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$11,700.00
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$1,170.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699078713 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$960.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$96.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
51%




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!

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