BEN:
16034463

Type:
SCHOOL


CANYON HILLS CENTER
2519 WINDMILL DRIVE
SPEARFISH, SD 57783


FRN: 1799078299 | Service Provider: Midcontinent Communications (143001179)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799078365 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$2,600.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,210.03
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799078305 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$2,201.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$660.56
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
82%


FRN: 1799078317 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,620.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
70%




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!

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