BEN:
134089

Type:
DISTRICT


DAKOTA VALLEY SCHOOL DIST 61-8
1150 NORTH SHORE DRIVE
N SIOUX CITY, SD 57049


FRN: 1699050688 | Service Provider: Long Lines Metro, LLC (143019799)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$9,596.16
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$0.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
0%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699050705 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$4,998.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,999.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
28%


FRN: 1699050698 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$3,761.88
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$0.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
0%
Last Date to Invoice:
2017-10-30
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.