BEN:
134283

Type:
DISTRICT


RAPID CITY AREA SCH DIST 51-4
300 6TH ST
RAPID CITY, SD 57701


FRN: 2099026879 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$176,050.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$105,630.00
Contract Exp Date:
2025-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099070522 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$76,529.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,917.81
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070516 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$52,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,440.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070514 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$28,304.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,982.78
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
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.