BEN:
132322

Type:
DISTRICT


SIBLEY-OCHEYEDAN COMMUNTIY SCHOOL DISTRICT
120 11TH AVE NE
SIBLEY, IA 51249


FRN: 1799103887 | Service Provider: Hospers Telephone Exchange Inc. (143001970)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-04
Status:
Funded
Cost:
$17,040.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,928.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799104481 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$8,982.25
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$6,287.58
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799104730 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Denied
Cost:
$8,648.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$6,053.60
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799103086 | Service Provider: Hospers Telephone Exchange Inc. (143001970)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-04
Status:
Funded
Cost:
$7,135.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$713.52
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-10-29
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.