BEN:
16038436

Type:
DISTRICT


WEST HOLT PUBLIC SCHOOLS, DISTRICT #45-0239
PO BOX 457 NORTH MAIN STREET
ATKINSON, NE 68713


FRN: 1699054075 | Service Provider: Communication Services, Inc. (143004715)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$46,152.12
Service Start Date:
2016-09-14
Form 486:
Yes
Cmtd:
$32,306.48
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699055276 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$12,348.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,643.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699013990 | Service Provider: CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$1,455.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$436.75
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699014004 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$822.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$246.60
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699014030 | Service Provider: Skybeam Aquisitions Corp (143022193)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$539.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$377.58
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
0%


FRN: 1699014021 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$403.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$120.96
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699013981 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$325.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$97.63
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699013995 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$228.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$68.69
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
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!
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