BEN:
134189

Type:
DISTRICT


TRIPP-DELMONT SCHOOL DIST 33-5
105 SOUTH SLOAN
TRIPP, SD 57376


FRN: 1699043086 | Service Provider: Santel Communications Cooperative (143002244)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$2,174.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$869.81
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699043118 | Service Provider: Midstate Communications, Inc (143007716)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$630.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$252.29
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699043131 | Service Provider: Midstate Communications, Inc (143007716)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$509.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$407.52
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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.