BEN:
138961

Type:
DISTRICT


SOUTHWEST NEBRASKA DISTANCE LEARNING CONSORTIUM
344 MAIN ST, BOX 398
TRENTON, NE 69044


FRN: 1899031009 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$301,392.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$198,919.35
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
66%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899030978 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$167,032.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$108,571.32
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031102 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$53,402.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,381.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031170 | Service Provider: CITIZENS TEL OF NEBRASKA (143022269)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$28,606.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,885.34
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030885 | Service Provider: ALLO COMMUNICATIONS LLC (143028372)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$21,978.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,725.26
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
67%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075474 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$16,382.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,829.51
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031142 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$11,210.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,968.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
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.