BEN:
17000375

Type:
DISTRICT


CROW CREEK SIOUX TRIBAL SCHOOLS
101 CROW CREEK LOOP
Highway Junction 34 & 47
STEPHAN, SD 57346


FRN: 1899061041 | Service Provider: Venture Communications Cooperative (143002247)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$44,676.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,208.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061318 | Service Provider: Wind Circle Network, Inc (143037492)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$42,153.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,215.34
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076488 | Service Provider: Wind Circle Network, Inc (143037492)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$30,644.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,048.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899076658 | Service Provider: Wind Circle Network, Inc (143037492)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$20,678.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,576.74
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899062257 | Service Provider: Venture Communications Cooperative (143002247)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,350.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,335.08
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061453 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$10,894.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,089.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
44%


FRN: 1899062103 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$7,657.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$765.79
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899062038 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,472.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$147.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
0%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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