BEN:
233286

Type:
DISTRICT


DIOCESE OF SIOUX FALLS
523 NORTH DULUTH AVE.
SIOUX FALLS, SD 57104


FRN: 1899060817 | Service Provider: Northern Valley Communications LLC (143019465)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$11,820.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,910.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899078909 | Service Provider: Northern Valley Communications LLC (143019465)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$11,820.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,910.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899052502 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$8,609.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,304.60
Contract Exp Date:
2022-03-09
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899079328 | Service Provider: Golden West Telecommunications C... (143002233)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
35%


FRN: 1899079574 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,038.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,519.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
19%


FRN: 1899079646 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,665.71
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,332.86
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
36%


FRN: 1899079729 | Service Provider: Santel Communications Cooperative (143002244)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$2,625.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,312.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899079002 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$750.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899079085 | Service Provider: TrioTel Communications, Inc. (143002240)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$660.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
50%


FRN: 1899052494 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$663.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$331.69
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899079769 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$40.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20.00
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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