BEN:
138470

Type:
DISTRICT


LAKEVIEW COMMUNITY SCHOOL DIST
RR 3, BOX 170
COLUMBUS, NE 68601


FRN: 1899007043 | Service Provider: Eagle Broadband Investments LLC (143051681)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$26,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,480.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899007037 | Service Provider: Eagle Broadband Investments LLC (143051681)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$9,624.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,736.80
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899007045 | Service Provider: Eagle Broadband Investments LLC (143051681)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,880.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899074154 | Service Provider: Heartland Communications LLC (143044129)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$6,950.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,865.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-01-28
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.