BEN:
138961

Type:
DISTRICT


SOUTHWEST NEBRASKA DISTANCE LEARNING CONSORTIUM
344 MAIN ST, BOX 398
TRENTON, NE 69044


FRN: 1999027614 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$381,779.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$259,609.91
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999027561 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$177,920.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$115,648.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999027928 | Service Provider: CITIZENS TEL OF NEBRASKA (143022269)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$28,606.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,885.34
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999071831 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$25,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,400.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999073740 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$23,096.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,167.76
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027474 | Service Provider: ALLO COMMUNICATIONS LLC (143028372)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$22,572.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,800.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999049378 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,332.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,399.75
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999072020 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$12,592.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,074.24
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999027805 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,210.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,968.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
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!
Make sure all your eligible bills have been submitted through USAC.