BEN:
134091

Type:
DISTRICT


PARKER SCHOOL DISTRICT 60-4
330 W SECOND ST
PARKER, SD 57053


FRN: 1699024698 | Service Provider: Clarity Telecom, LLC (143044043)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$5,893.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,178.68
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
0%


FRN: 1699025430 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$2,882.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,729.20
Contract Exp Date:
2017-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1699024720 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$1,377.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$275.52
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699024704 | Service Provider: Clarity Telecom, LLC (143044043)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$716.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$143.37
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-02-27
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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