BEN:
138321

Type:
DISTRICT


MILLARD PUBLIC SCHOOLS
5606 S 147TH ST
OMAHA, NE 68137


FRN: 2299037782 | Service Provider: Commonwealth Electric Company of... (143045367)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$568,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$284,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037740 | Service Provider: Kidwell, Inc. (143053024)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$554,882.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$277,441.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023282 | Service Provider: Kidwell, Inc. (143053024)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$461,731.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$230,865.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023306 | Service Provider: Cox Nebraska Telcom, LLC (143015410)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$245,696.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$122,848.14
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.