BEN:
17000375

Type:
DISTRICT


CROW CREEK SIOUX TRIBAL SCHOOLS
101 CROW CREEK LOOP
Highway Junction 34 & 47
STEPHAN, SD 57346


FRN: 1799052729 | Service Provider: Wind Circle Network, Inc (143037492)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-27
Status:
Cancelled
Cost:
$64,868.84
Service Start Date:
2017-07-01
Form 486:
--
Req:
$55,138.51
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799023686 | Service Provider: Venture Communications Cooperative (143002247)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$44,776.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$40,298.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799025080 | Service Provider: Wind Circle Network, Inc (143037492)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$40,210.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,063.02
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799028657 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$23,196.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,958.80
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799052818 | Service Provider: Wind Circle Network, Inc (143037492)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-27
Status:
Cancelled
Cost:
$22,653.26
Service Start Date:
2017-07-01
Form 486:
--
Req:
$19,255.27
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799028681 | Service Provider: Venture Communications Cooperative (143002247)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$12,356.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,706.88
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799028581 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$9,309.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,792.99
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
74%


FRN: 1799094197 | Service Provider: Wind Circle Network, Inc (143037492)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-27
Status:
Cancelled
Cost:
$2,179.80
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,731.50
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799028642 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$1,532.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$459.79
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799022730 | Service Provider: Wind Circle Network, Inc (143037492)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$1,035.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$310.50
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%




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.