BEN:
66032

Type:
DISTRICT


TIOSPA ZINA TRIBAL SCHOOL
#2 TIOSPA ZINA DRIVE
PO BOX 719
AGENCY VILLAGE, SD 57262


FRN: 1899052564 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$63,465.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$53,945.42
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899052528 | Service Provider: Venture Communications Cooperative (143002247)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$45,576.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,018.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899052538 | Service Provider: Venture Communications Cooperative (143002247)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$35,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,510.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
19%


FRN: 1899052556 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$18,808.07
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,986.86
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899052546 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$17,997.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,799.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899052535 | Service Provider: Venture Communications Cooperative (143002247)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,533.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,080.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
71%


FRN: 1899052599 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,238.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,603.05
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
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!
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