BEN:
134175

Type:
DISTRICT


ANDES CENTRAL SCHOOL DIST 11-1
400 SCHOOL STREET
LAKE ANDES, SD 57356


FRN: 1999061503 | Service Provider: High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$14,960.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,716.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061156 | Service Provider: High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$8,689.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,385.65
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061637 | Service Provider: High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$3,506.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,980.10
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061753 | Service Provider: High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$3,506.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,980.10
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999056591 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$2,359.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,005.47
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056000 | Service Provider: Midstate Communications, Inc (143007716)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$960.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$864.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
2%


FRN: 1999056025 | Service Provider: Fort Randall Telephone Company (143009956)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$912.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$820.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
87%


FRN: 1999062271 | Service Provider: High Plains Technology (143046709)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$33.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28.34
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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