BEN:
134277
Type:
DISTRICT
MCLAUGHLIN SCHOOL DIST 15-2
SOUTH MAIN STREET
MC LAUGHLIN, SD 57642
FRN: 1799013329 | Service Provider:
West River Telecommunications Co... (143002752)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$16,437.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,931.28
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
91%
| Service Provider:
Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$5,534.00
Service Start Date:
2017-07-01
Form 486:
Yes
Req:
$4,703.90
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$4,477.31
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,805.71
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$3,440.00
Service Start Date:
2017-07-01
Form 486:
Yes
Req:
$2,924.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,082.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$324.86
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
78%
This page contains status alerts for E-Rate Funding Requests.
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Keep an eye out for the Last Date to Invoice!
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