BEN:
138595

Type:
DISTRICT


BLOOMFIELD PUBLIC SCH DISTRICT
311 E BENTON ST, PO BOX 308
BLOOMFIELD, NE 68718


FRN: 1799016303 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$28,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$19,740.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799004417 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$4,128.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$412.80
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799004406 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$1,560.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$156.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.