BEN:
134064
Type:
DISTRICT
CHESTER AREA SCHOOL DISTRICT 39-1
102 2ND AVENUE
CHESTER, SD 57016
FRN: 1899071025 | Service Provider:
High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-13
Status:
Cancelled
Cost:
$45,870.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,696.72
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--
FRN: 1899071196 | Service Provider:
Interstate Telecommunications Co... (143002154)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-10
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,350.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-01-11
Disbursed:
91%
FRN: 1899071345 | Service Provider:
TrioTel Communications, Inc. (143002240)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-10
Status:
Funded
Cost:
$2,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,050.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-01-11
Disbursed:
31%
FRN: 1899071430 | Service Provider:
Santel Communications Cooperative (143002244)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-10
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$900.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-01-11
Disbursed:
70%
FRN: 1899071414 | Service Provider:
Dickey Rural Telephone Cooperative (143002204)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-10
Status:
Funded
Cost:
$1,140.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$570.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-01-11
Disbursed:
11%
FRN: 1899071328 | Service Provider:
SLD INTERIM (143666666)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-10
Status:
Funded
Cost:
$900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$450.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-01-11
Disbursed:
--
FRN: 1899071314 | Service Provider:
Golden West Telecommunications C... (143002233)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-10
Status:
Funded
Cost:
$875.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$437.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-01-11
Disbursed:
96%
FRN: 1899071385 | Service Provider:
Golden West Telecommunications C... (143002233)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-10
Status:
Funded
Cost:
$839.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$419.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-01-11
Disbursed:
100%
FRN: 1899071290 | Service Provider:
Fort Randall Telephone Company (143009956)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-10
Status:
Funded
Cost:
$780.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$390.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-01-11
Disbursed:
98%
FRN: 1899071247 | Service Provider:
Valley Telecommunications Cooper... (143002250)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-10
Status:
Funded
Cost:
$660.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$330.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-01-11
Disbursed:
100%
FRN: 1899071398 | Service Provider:
Midstate Communications, Inc (143007716)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-10
Status:
Funded
Cost:
$660.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$330.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-01-11
Disbursed:
100%
FRN: 1899071266 | Service Provider:
Northern WIreless Communications (143032876)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-10
Status:
Funded
Cost:
$540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$270.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-01-11
Disbursed:
0%
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