BEN:
134190

Type:
DISTRICT


WAGNER COMM SCHOOL DISTRICT 11-4
101 SW WALNUT AVENUE
WAGNER, SD 57380


FRN: 1899043173 | Service Provider: Fort Randall Telephone Company (143009956)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$13,454.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,345.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
75%


FRN: 1899043190 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$10,199.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,019.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
32%


FRN: 1899043181 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$120.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
56%


FRN: 1899043187 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,030.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$103.06
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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