BEN:
134083

Type:
DISTRICT


LENNOX SCHOOL DISTRICT 41-4
201 SOUTH ELM STREET, BOX 38
LENNOX, SD 57039


FRN: 1699009885 | Service Provider: Sterling Computers Corporation (143048471)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-23
Status:
Cancelled
Cost:
$46,231.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$23,115.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699006361 | Service Provider: Clarity Telecom, LLC (143044043)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$17,373.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,737.32
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699006377 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$790.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$79.03
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
70%




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.