BEN:
138961

Type:
DISTRICT


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


FRN: 2099068087 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$45,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,000.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2099064667 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$22,322.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,625.76
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099066567 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,017.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,712.35
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099066443 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,017.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,712.35
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099066745 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$21,017.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,814.11
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099065616 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,111.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,378.26
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099065609 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$19,111.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,289.44
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099066759 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,476.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,933.56
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099065564 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,476.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,933.56
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099065630 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$17,166.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,733.02
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099065007 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$17,119.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,695.26
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099064637 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,572.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,258.08
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099065556 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,448.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,158.43
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099064548 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,479.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,835.75
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099066669 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,173.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,138.43
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099066548 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$15,173.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,138.43
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099065663 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,173.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,621.13
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099068096 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$14,897.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,918.02
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099065533 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,446.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,667.65
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099065530 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$14,446.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,112.26
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099065636 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,574.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,393.66
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
25%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099065141 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$12,901.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,741.01
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099064981 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$12,711.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,169.28
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099065551 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,177.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,306.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099065087 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$11,523.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,218.88
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099064935 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$9,824.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,877.33
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099065132 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,527.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,622.21
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099066588 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,893.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,115.14
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099065164 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,019.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,004.75
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
25%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099067011 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$7,983.36
Service Start Date:
2020-10-15
Form 486:
Yes
Cmtd:
$6,386.69
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099066977 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$7,983.36
Service Start Date:
2020-10-15
Form 486:
Yes
Cmtd:
$5,588.35
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
88%


FRN: 2099067059 | Service Provider: ALLO COMMUNICATIONS LLC (143028372)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$7,623.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,336.35
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
94%


FRN: 2099064966 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,116.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,981.28
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099067039 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,920.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,736.74
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099067085 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$2,444.85
Service Start Date:
2020-10-15
Form 486:
Yes
Cmtd:
$1,711.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
88%




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.