BEN:
138534

Type:
SCHOOL


OSCEOLA PUBLIC SCHOOL DISTRICT
565 S KIMMEL STREET
OSCEOLA, NE 68651


FRN: 1999053847 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,200.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999065125 | Service Provider: DakTech, Inc. (143006006)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,899.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,429.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054216 | Service Provider: Applied Connective Technologies ... (143048489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,775.00
Service Start Date:
2019-07-02
Form 486:
Yes
Cmtd:
$1,942.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061519 | Service Provider: Heartland Communications LLC (143044129)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$2,557.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,789.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061756 | Service Provider: Applied Connective Technologies ... (143048489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$1,690.00
Service Start Date:
2019-07-02
Form 486:
Yes
Cmtd:
$1,183.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062274 | Service Provider: Heartland Communications LLC (143044129)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,153.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$807.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076218 | Service Provider: Computer Hardware Inc (143010847)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-02
Status:
Denied
Cost:
$567.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$396.90
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999062172 | Service Provider: Heartland Communications LLC (143044129)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$565.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$395.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.