BEN:
138638

Type:
DISTRICT


NEWMAN GROVE PUBLIC SCHOOLS
HIGHWAY 45
NEWMAN GROVE, NE 68758


FRN: 1699072596 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$8,232.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,585.60
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699043135 | Service Provider: Frontier Communications of Ameri... (143004238)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$3,814.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,525.82
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699043140 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$1,509.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$603.65
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
94%


FRN: 1699043138 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$1,181.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$472.51
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
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.