BEN:
138591
Type:
DISTRICT
BATTLE CREEK PUBLIC SCHOOLS
Box 190
BATTLE CREEK, NE 68715
FRN: 1699071920 | Service Provider:
Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$20,885.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,531.46
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699045735 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Cancelled
Cost:
$2,725.92
Service Start Date:
2016-07-01
Form 486:
--
Req:
$545.18
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--
FRN: 1699045711 | Service Provider:
CITIZENS TEL OF NEBRASKA (143022269)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$2,644.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$528.98
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699045725 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$2,409.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$481.90
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
11%
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.