BEN:
134110

Type:
DISTRICT


SIOUX FALLS SCHOOL DISTRICT 49-5
201 E 38TH ST
SIOUX FALLS, SD 57105


FRN: 1699072622 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$3,595,147.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,157,088.66
Contract Exp Date:
2017-08-20
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1699054953 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$51,542.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,308.48
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699019699 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$44,658.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,931.77
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699053976 | Service Provider: Alliance Communications Cooperat... (143002232)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$1,071.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$214.27
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-02-27
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.