BEN:
138304

Type:
DISTRICT


WALTHILL PUBLIC SCHOOL DIST
LITTLE & MAIN STREET
P.O. BOX 3C
WALTHILL, NE 68067


FRN: 1799083912 | Service Provider: Electric Innovations (143029571)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$50,431.33
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$42,866.63
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799032046 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$21,695.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$19,525.54
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799032054 | Service Provider: Eastern Nebraska Telephone Company (143002169)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$8,592.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$2,577.60
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799032064 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$432.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
56%




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.