BEN:
138595

Type:
DISTRICT


BLOOMFIELD PUBLIC SCH DISTRICT
311 E BENTON ST, PO BOX 308
BLOOMFIELD, NE 68718


FRN: 1699019545 | Service Provider: 20/20 Technologies LLC (143044016)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$36,090.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$25,263.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699064182 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$25,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,060.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699048203 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699048210 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$1,560.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$468.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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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!
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