BEN:
209824

Type:
SCHOOL


PIERRE INDIAN LEARNING CENTER
3001 E SULLY AVENUE
PIERRE, SD 57501


FRN: 1799075447 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$14,564.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,369.36
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799075408 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$13,470.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,041.04
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
56%


FRN: 1799075469 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$13,245.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,920.50
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
77%


FRN: 1799075376 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$625.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$187.67
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
68%




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!
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