BEN:
233286

Type:
DISTRICT


DIOCESE OF SIOUX FALLS
523 NORTH DULUTH AVE.
SIOUX FALLS, SD 57104


FRN: 2199029923 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$38,991.41
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,495.71
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199028607 | Service Provider: Santel Communications Cooperative (143002244)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$13,824.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,912.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199038677 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$11,880.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,940.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199038695 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$6,586.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,293.00
Contract Exp Date:
2022-12-15
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199042771 | Service Provider: Northern Valley Communications LLC (143019465)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$6,480.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,240.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042812 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$6,313.74
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,156.87
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199040329 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$4,989.79
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,494.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
55%


FRN: 2199042861 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$4,397.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,198.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199042764 | Service Provider: Northern Valley Communications LLC (143019465)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$4,140.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,070.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199028451 | Service Provider: Golden West Telecommunications C... (143002233)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,860.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$930.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
97%


FRN: 2199040283 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$750.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199029324 | Service Provider: TrioTel Communications, Inc. (143002240)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$1,449.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$724.56
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
71%


FRN: 2199028744 | Service Provider: TrioTel Communications, Inc. (143002240)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$1,449.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$724.56
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
91%


FRN: 2199038418 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$660.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199028724 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,115.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$557.53
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036632 | Service Provider: City of Brookings Telephone Fund (143002228)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$855.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$427.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042880 | Service Provider: Rubicon (143040859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$799.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$399.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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