BEN:
138930

Type:
DISTRICT


DUNDY CO PUBLIC SCHOOL DIST
400 9TH AVE W. PO BOX 586
BENKELMAN, NE 69021


FRN: 1799097230 | Service Provider: Benkelman Telephone Co., Inc. (143002196)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$5,700.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$570.05
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799097996 | Service Provider: SmoothWall, Inc. (143033475)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$3,237.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,266.25
Contract Exp Date:
2018-04-29
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799097401 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$2,453.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$245.38
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799097078 | Service Provider: BWTelcom Long Distance, Inc. (143018812)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$240.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799097317 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$691.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$69.11
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799097499 | Service Provider: SHOUTPOINT, INC. (143032646)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$690.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$69.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799097436 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$600.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$60.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799097361 | Service Provider: NE Colorado Cellular, Inc. (143008374)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$594.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$59.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
0%




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.