BEN:
134277

Type:
DISTRICT


MCLAUGHLIN SCHOOL DIST 15-2
SOUTH MAIN STREET
MC LAUGHLIN, SD 57642


FRN: 1699041660 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$13,539.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,508.73
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699041181 | Service Provider: West River Telecommunications Co... (143002752)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$10,499.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,249.52
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699041619 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$6,749.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,736.65
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699041243 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$1,082.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$541.44
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
78%




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.