BEN:
16038556
Type:
DISTRICT
IRENE WAKONDA SCHOOL DISTRICT 13-3
130 STATE STREET
PO BOX 3
IRENE, SD 57037
FRN: 1799088559 | Service Provider:
Clarity Telecom, LLC (143044043)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,930.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
97%
FRN: 1799087761 | Service Provider:
Clarity Telecom, LLC (143044043)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
35%
FRN: 1799088455 | Service Provider:
Clarity Telecom, LLC (143044043)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$7,140.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,998.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
48%
FRN: 1799088534 | Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$640.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$64.08
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
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.