BEN:
138313

Type:
DISTRICT


WESTSIDE COMMUNITY SCHOOLS
909 S 76TH ST
OMAHA, NE 68114


FRN: 2099074753 | Service Provider: Prime Communications, Inc. (143030334)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$414,609.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$248,765.69
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071584 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$239,568.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$143,740.80
Contract Exp Date:
2025-09-14
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.