BEN:
134234

Type:
DISTRICT


PIERRE SCHOOL DISTRICT 32-2
211 South Poplar Avenue
PIERRE, SD 57501


FRN: 1999049808 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,459.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,675.42
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049773 | Service Provider: DLH Communications INC. (143029128)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,326.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,795.82
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049638 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,040.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,824.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
22%




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[ ] is a warning! Action may be required to secure funding!

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