BEN:
138591

Type:
DISTRICT


BATTLE CREEK PUBLIC SCHOOLS
Box 190
BATTLE CREEK, NE 68715


FRN: 1999053445 | Service Provider: Heartland Communications LLC (143044129)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$41,721.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,032.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062504 | Service Provider: Priority Communications & Soluti... (143050402)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Denied
Cost:
$6,492.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,895.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999053427 | Service Provider: Sterling Computers Corporation (143048471)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$5,575.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,345.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062484 | Service Provider: Priority Communications & Soluti... (143050402)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Denied
Cost:
$2,500.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,500.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
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.