BEN:
134098

Type:
DISTRICT


BON HOMME SCHOOL DISTRICT 4-2
1404 FIR STREET
TYNDALL, SD 57066


FRN: 1799052832 | Service Provider: Golden West Technologies (143007054)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$38,010.46
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$26,607.32
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799052057 | Service Provider: Fort Randall Telephone Company (143009956)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$6,111.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$611.15
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799052052 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$615.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$61.58
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
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!
Make sure all your eligible bills have been submitted through USAC.