BEN:
134189

Type:
DISTRICT


TRIPP-DELMONT SCHOOL DIST 33-5
105 SOUTH SLOAN
TRIPP, SD 57376


FRN: 1799065655 | Service Provider: Santel Communications Cooperative (143002244)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$3,393.24
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$678.65
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-03-04
Disbursed:
--


FRN: 1799087202 | Service Provider: Midstate Communications, Inc (143007716)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$528.24
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$105.65
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-03-04
Disbursed:
--


FRN: 1799087266 | Service Provider: Midstate Communications, Inc (143007716)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$509.40
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$407.52
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-03-04
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.