BEN:
66158

Type:
SCHOOL


MARTY INDIAN SCHOOL
PO BOX 187
MARTY, SD 57361


FRN: 1699045040 | Service Provider: Fort Randall Telephone Company (143009956)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$9,597.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,798.80
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699045056 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$1,086.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$543.30
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
60%


FRN: 1699045069 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$1,084.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$542.46
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
90%




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!

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