BEN:
139123

Type:
DISTRICT


CHADRON PUBLIC SCHOOL DISTRICT
901 Cedar
CHADRON, NE 69337


FRN: 1699120009 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$4,517.37
Service Start Date:
2016-08-09
Form 486:
Yes
Cmtd:
$1,355.21
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
93%


FRN: 1699120032 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$2,447.83
Service Start Date:
2016-08-10
Form 486:
Yes
Cmtd:
$734.35
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699120803 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$2,358.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$707.62
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
87%


FRN: 1699120043 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$1,757.80
Service Start Date:
2016-08-11
Form 486:
Yes
Cmtd:
$527.34
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699120055 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$1,067.88
Service Start Date:
2016-08-11
Form 486:
Yes
Cmtd:
$320.36
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699120892 | Service Provider: Mobius Communications Company (143029763)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$540.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$378.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699120908 | Service Provider: Mobius Communications Company (143029763)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$540.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$378.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2017-10-30
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.