BEN:
134125

Type:
DISTRICT


ESTELLINE SCHOOL DISTRICT 28-2
P.O. BOX F
ESTELLINE, SD 57234


FRN: 2099039338 | Service Provider: Interstate Telecommunications Co... (143002154)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Denied
Cost:
$4,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,360.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099039353 | Service Provider: IT Outlet Inc. (143032161)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Denied
Cost:
$1,050.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$735.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.