BEN:
138626

Type:
DISTRICT


MADISON PUBLIC SCHOOL DISTRICT
700 S KENT ST
MADISON, NE 68748


FRN: 1699072664 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$23,661.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,928.90
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
92%


FRN: 1699044415 | Service Provider: CITIZENS TEL OF NEBRASKA (143022269)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$8,177.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,271.10
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699044422 | Service Provider: CITIZENS TEL OF NEBRASKA (143022269)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$1,367.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,094.11
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699044444 | Service Provider: SHOUTPOINT, INC. (143032646)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$649.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$259.68
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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.