BEN:
134234
Type:
DISTRICT
PIERRE SCHOOL DISTRICT 32-2
211 South Poplar Avenue
PIERRE, SD 57501
FRN: 2299044442 | Service Provider:
Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$138,481.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$83,088.60
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
DLH Communications INC. (143029128)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$48,980.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$29,388.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,240.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,744.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,080.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
DLH Communications INC. (143029128)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,180.42
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$708.25
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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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!
Keep an eye out for the Last Date to Invoice!
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