BEN:
65937

Type:
SCHOOL


CHILDRENS CARE HOSP & SCHOOL DBA LIFESCAPE
2501 W 26TH ST
SIOUX FALLS, SD 57105


FRN: 1899043709 | Service Provider: Midcontinent Communications (143001179)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$40,198.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,019.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
45%


FRN: 1899043735 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,440.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899043721 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,999.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$899.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
25%


FRN: 1899050969 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$4,920.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,182.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899051087 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$797.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$677.88
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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