BEN:
66386

Type:
SCHOOL


CRAZY HORSE SCHOOL
PO BOX 260
245 CRAZY HORSE SCHOOL DR.
WANBLEE, SD 57577


FRN: 1799059693 | Service Provider: Golden West Telecommunications C... (143002233)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$26,829.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,048.81
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799059655 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$17,678.65
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,026.85
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799059738 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$13,014.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,904.20
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799059703 | Service Provider: Golden West Telecommunications C... (143002233)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Cancelled
Cost:
$2,398.80
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,158.92
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--




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.