BEN:
138961

Type:
DISTRICT


SOUTHWEST NEBRASKA DISTANCE LEARNING CONSORTIUM
344 MAIN ST, BOX 398
TRENTON, NE 69044


FRN: 2299043826 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$22,322.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,858.02
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046819 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,017.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,814.02
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046734 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,017.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,712.26
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046912 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,017.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,814.02
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046810 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$19,111.68
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,378.18
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046781 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$19,111.68
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$15,289.34
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046922 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,476.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,933.48
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046715 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,476.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,933.48
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044054 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,119.08
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,695.26
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043798 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,572.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,600.82
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046665 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,448.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,158.53
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046933 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,767.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,613.92
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043752 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,479.64
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,835.75
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046849 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,173.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,138.53
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046775 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,173.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,138.53
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046687 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,173.04
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,621.13
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046536 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,897.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,918.02
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046530 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,446.08
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,667.65
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046590 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,446.08
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,667.65
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046677 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,574.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,393.63
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
25%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044103 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,901.68
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,741.01
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043876 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,711.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,169.28
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046608 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,177.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,306.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044135 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,523.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,218.88
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043659 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,587.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,411.15
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044025 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,824.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,877.33
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046568 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,527.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,622.21
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046828 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,148.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,518.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044248 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,019.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,004.75
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
25%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043602 | Service Provider: ALLO COMMUNICATIONS LLC (143028372)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,623.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,336.35
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043847 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,116.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,981.28
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043715 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,889.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,711.39
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043479 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,242.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,269.68
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
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.