BEN:
233317

Type:
DISTRICT


CHILDRENS HOME SOCIETY
P.O. BOX 1749, 801 NORTH SYCAMORE AVENUE
SIOUX FALLS, SD 57101


FRN: 1899047201 | Service Provider: South Dakota Network, LLC (143002997)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,420.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,478.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
51%


FRN: 1899026214 | Service Provider: South Dakota Network, LLC (143002997)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,992.00
Contract Exp Date:
2019-08-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
82%


FRN: 1899047222 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,651.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$865.15
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
78%


FRN: 1899026204 | Service Provider: South Dakota Network, LLC (143002997)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,559.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,703.32
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
78%


FRN: 1899047229 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,095.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$809.59
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
90%


FRN: 1899047245 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,786.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$778.61
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899047260 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,534.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$553.45
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899066678 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,740.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$174.06
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
77%




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.