BEN:
65961

Type:
SCHOOL


MCCROSSAN BOYS RANCH SCHOOL
47135 260TH ST
SIOUX FALLS, SD 57107


FRN: 1699037444 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$6,600.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,300.06
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
28%


FRN: 1699037441 | Service Provider: Birch Communications, LLC (143008241)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$5,238.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,619.36
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699037455 | Service Provider: South Dakota Network, LLC (143002997)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$4,368.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,931.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699037450 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$1,104.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$552.42
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
98%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.