BEN:
65937

Type:
SCHOOL


CHILDRENS CARE HOSP & SCHOOL DBA LIFESCAPE
2501 W 26TH ST
SIOUX FALLS, SD 57105


FRN: 1799082710 | Service Provider: Midcontinent Communications (143001179)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$28,187.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,456.18
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
82%


FRN: 1799082756 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,040.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
95%


FRN: 1799082736 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$1,702.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$510.80
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799082937 | Service Provider: South Dakota Network, LLC (143002997)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-18
Status:
Cancelled
Cost:
$1,612.80
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,182.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--




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.