BEN:
138645

Type:
DISTRICT


SANTEE PUBLIC SCHOOL DISTRICT
206 FRAZIER AVENUE EAST
NIOBRARA, NE 68760


FRN: 1799015181 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$26,730.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$24,057.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
97%


FRN: 1799028888 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$6,065.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,819.58
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799089574 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$4,537.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,856.76
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799028890 | Service Provider: Kansas No.15 LP (143000654)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$367.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$110.27
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--




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.