BEN:
65961

Type:
SCHOOL


MCCROSSAN BOYS RANCH SCHOOL
47135 260TH ST
SIOUX FALLS, SD 57107


FRN: 1799041592 | Service Provider: Birch Communications, Inc. (143008241)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$6,081.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,824.34
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
19%


FRN: 1799041606 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$6,060.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,818.29
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799041626 | Service Provider: South Dakota Network, LLC (143002997)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$4,368.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,931.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799041619 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,080.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$324.29
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
26%




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.