BEN:
16056130

Type:
DISTRICT


BRIDGEWATER-EMERY SCHOOL DISTRICT #30-3
P.O. BOX 265, 130 SIXTH STREET
EMERY, SD 57332


FRN: 1699120941 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$7,615.89
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,569.53
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699119336 | Service Provider: TrioTel Communications, Inc. (143002240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$4,222.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$844.54
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699117250 | Service Provider: Golden West Telecommunications C... (143002233)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$1,559.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$311.90
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699119310 | Service Provider: Birch Telecom, Inc. (143001254)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$876.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$175.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
0%




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!
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