BEN:
66418

Type:
SCHOOL


CHEYENNE-EAGLE BUTTE SCHOOL
PO BOX 672
EAGLE BUTTE, SD 57625


FRN: 1799009596 | Service Provider: Wind Circle Network, Inc (143037492)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$65,677.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$55,826.13
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799014076 | Service Provider: Cheyenne River Sioux Tribe Telep... (143002226)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$16,380.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,914.11
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799112963 | Service Provider: Cheyenne River Sioux Tribe Telep... (143002226)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Denied
Cost:
$9,675.60
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799014105 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$8,817.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,645.10
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%




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.