BEN:
138626

Type:
DISTRICT


MADISON PUBLIC SCHOOL DISTRICT
700 S KENT ST
MADISON, NE 68748


FRN: 1799002292 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$24,144.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$19,315.20
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799002251 | Service Provider: CITIZENS TEL OF NEBRASKA (143022269)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$7,620.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,524.10
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799002280 | Service Provider: CITIZENS TEL OF NEBRASKA (143022269)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,260.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,008.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--




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.