BEN:
139039

Type:
DISTRICT


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


FRN: 1999049670 | Service Provider: Dalton Telephone Company (143002167)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$7,079.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,663.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999060796 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$1,236.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$988.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062031 | Service Provider: Sterling Computers Corporation (143048471)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$1,159.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$927.73
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060843 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$1,080.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$864.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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