BEN:
133951
Type:
DISTRICT
EAGLE VALLEY SCHOOL DIST 2759
1 HILLTOP DR
EAGLE BEND, MN 56446
FRN: 1699087087 | Service Provider:
Arvig Telephone Company (143002072)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$5,550.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,440.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Arvig Telephone Company (143002072)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$1,920.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$768.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Rochester Telecom Systems, Inc. (143011537)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$1,824.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$729.60
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Arvig Telephone Company (143002072)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$1,686.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,348.80
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$300.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$120.38
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
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.