BEN:
132322

Type:
DISTRICT


SIBLEY-OCHEYEDAN COMMUNTIY SCHOOL DISTRICT
120 11TH AVE NE
SIBLEY, IA 51249


FRN: 1699132091 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$37,351.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$26,146.34
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699131832 | Service Provider: Hospers Telephone Exchange Inc. (143001970)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$17,040.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,928.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699131816 | Service Provider: Consolidated Communications of I... (143002730)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$10,834.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,250.30
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699132023 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$8,358.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,850.60
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2018-01-29
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.