BEN:
66418

Type:
SCHOOL


CHEYENNE-EAGLE BUTTE SCHOOL
PO BOX 672
EAGLE BUTTE, SD 57625


FRN: 1899043729 | Service Provider: Cheyenne River Sioux Tribe Telep... (143002226)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$29,394.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,939.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043802 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,893.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,089.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
20%




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.