BEN:
66158

Type:
SCHOOL


MARTY INDIAN SCHOOL
PO BOX 187
MARTY, SD 57361


FRN: 1799095722 | Service Provider: Fort Randall Telephone Company (143009956)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$10,423.44
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,127.03
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799108694 | Service Provider: Einstein Enterprises (143036810)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$4,574.55
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,888.37
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799095583 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$1,019.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$305.82
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
83%


FRN: 1799095751 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$590.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$177.26
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
92%




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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