BEN:
233317

Type:
DISTRICT


CHILDRENS HOME SOCIETY
P.O. BOX 1749, 801 NORTH SYCAMORE AVENUE
SIOUX FALLS, SD 57101


FRN: 2299004437 | Service Provider: South Dakota Network, LLC (143002997)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,024.96
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,122.46
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004440 | Service Provider: South Dakota Network, LLC (143002997)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,127.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,514.70
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004438 | Service Provider: South Dakota Network, LLC (143002997)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,364.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,927.96
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
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.