BEN:
138638

Type:
DISTRICT


NEWMAN GROVE PUBLIC SCHOOLS
HIGHWAY 45
NEWMAN GROVE, NE 68758


FRN: 1799004215 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,720.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799004201 | Service Provider: Frontier Communications of Ameri... (143004238)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$4,145.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$829.15
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799004211 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,639.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$327.82
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799004206 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,284.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$256.80
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
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.