BEN:
16076093

Type:
SCHOOL


SOUTH DAKOTA ACHIEVE
4100 S WESTERN AVENUE
SIOUX FALLS, SD 57105


FRN: 1699080800 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$58,377.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$29,188.68
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
74%


FRN: 1699080809 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699080795 | Service Provider: Midcontinent Communications (143001179)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$31,103.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$15,551.58
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699080850 | Service Provider: South Dakota Network, LLC (143002997)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$4,920.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,182.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
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!
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