BEN:
233286

Type:
DISTRICT


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


FRN: 2299029336 | Service Provider: Santel Communications Cooperative (143002244)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$14,304.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,152.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041571 | Service Provider: Northern Valley Communications LLC (143019465)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,540.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,770.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032382 | Service Provider: South Dakota Network, LLC (143002997)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,211.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,605.70
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041782 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,865.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,432.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041723 | Service Provider: Rubicon (143040859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,636.78
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,318.39
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041661 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,683.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,841.92
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037560 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,520.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,260.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042269 | Service Provider: TrioTel Communications, Inc. (143002240)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,038.80
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,019.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033633 | Service Provider: Golden West Telecommunications C... (143002233)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$900.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039772 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$750.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036025 | Service Provider: Midcontinent Communications (143001179)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,320.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$660.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044876 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$989.50
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$494.75
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044058 | Service Provider: City of Brookings Telephone Fund (143002228)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$876.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$438.36
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032477 | Service Provider: South Dakota Network, LLC (143002997)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$499.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$249.50
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053836 | Service Provider: South Dakota Network, LLC (143002997)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$499.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$249.50
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
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.