BEN:
138930

Type:
DISTRICT


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


FRN: 1899079034 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,358.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,086.78
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078657 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,043.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$834.72
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899078864 | Service Provider: Streakwave Wireless, Inc. (143045322)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$980.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$784.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899079121 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$428.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$342.98
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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!

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