BEN:
134113
Type:
DISTRICT
WATERTOWN SCHOOL DIST 14-4
200 9TH ST NE
WATERTOWN, SD 57201
FRN: 1699114168 | Service Provider:
Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$85,120.00
Service Start Date:
2017-04-30
Form 486:
Yes
Cmtd:
$51,072.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-03-02
Status:
Cancelled
Cost:
$51,860.04
Service Start Date:
2016-07-01
Form 486:
--
Req:
$33,825.02
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$51,860.00
Service Start Date:
2017-04-30
Form 486:
Yes
Cmtd:
$31,116.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-03-02
Status:
Cancelled
Cost:
$6,922.80
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,153.68
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-03-02
Status:
Cancelled
Cost:
$6,650.76
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,990.46
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$2,934.36
Service Start Date:
2017-04-19
Form 486:
Yes
Cmtd:
$586.87
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-12-13
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$2,499.90
Service Start Date:
2017-04-19
Form 486:
Yes
Cmtd:
$499.98
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$1,730.70
Service Start Date:
2017-04-19
Form 486:
Yes
Cmtd:
$346.14
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.
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[ ] 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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