BEN:
139039

Type:
DISTRICT


POTTER-DIX PUBLIC SCHOOLS
303 WALNUT STREET
POTTER, NE 69156


FRN: 1799094361 | Service Provider: Dalton Telephone Company (143002167)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$7,186.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,030.76
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799094230 | Service Provider: Dalton Telephone Company (143002167)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$2,055.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$205.50
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799094319 | Service Provider: CenturyLink United Telephone Co.... (143002194)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,618.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$161.82
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799093915 | Service Provider: Birch Communications, Inc. (143008241)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$744.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$74.40
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799093999 | Service Provider: Birch Communications, Inc. (143008241)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$558.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$55.80
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2018-10-29
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.