BEN:
16034466
Type:
SCHOOL
SUMMIT OAKS SCHOOL
621 EAST PRESENTATION
SIOUX FALLS, SD 57104
FRN: 1699069643 | Service Provider:
South Dakota Network, LLC (143002997)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$26,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$23,760.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
28%
FRN: 1699069632 | Service Provider:
Midcontinent Communications (143001179)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$13,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,900.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
FRN: 1699069634 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$6,299.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,149.82
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
34%
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.