BEN:
134070

Type:
DISTRICT


ELK POINT-JEFFERSON SCHOOL DISTRICT 61-7
P. O BOX 578
402 S. DOUGLAS STREET
ELK POINT, SD 57025


FRN: 1699111596 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$23,934.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$14,360.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699123647 | Service Provider: High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$13,667.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,200.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
98%


FRN: 1699117706 | Service Provider: Clarity Telecom, LLC (143044044)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,380.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
94%


FRN: 1699111614 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$4,196.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,517.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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