BEN:
79012

Type:
SCHOOL


ST LUDGER ELEMENTARY SCHOOL
410 BRYANT AVENUE
CREIGHTON, NE 68729


FRN: 1699102381 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$2,925.24
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,170.10
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699134782 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$2,649.72
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,059.89
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699102333 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,528.20
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,222.56
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
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.