BEN:
16080695

Type:
DISTRICT


SIOUX FALLS CATHOLIC SCHOOLS
3100 WEST 41ST STREET
SIOUX FALLS, SD 57105


FRN: 2099010151 | Service Provider: South Dakota Network, LLC (143002997)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$69,630.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,852.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099022304 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,670.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,868.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022296 | Service Provider: South Dakota Network, LLC (143002997)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,192.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,876.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
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.