BEN:
138756

Type:
DISTRICT


CALLAWAY PUBLIC SCHOOL DIST
101 N NEEDHAM
CALLAWAY, NE 68825


FRN: 1699058999 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$3,805.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,141.56
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699059056 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Cancelled
Cost:
$1,287.60
Service Start Date:
2016-07-01
Form 486:
--
Req:
$386.28
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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.