BEN:
134234

Type:
DISTRICT


PIERRE SCHOOL DISTRICT 32-2
211 South Poplar Avenue
PIERRE, SD 57501


FRN: 2199046801 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$147,938.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$88,763.23
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046752 | Service Provider: DLH Communications INC. (143029128)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$17,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,560.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046592 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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[ ] 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!

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