OSCEOLA PUBLIC SCHOOL DISTRICT
565 S KIMMEL STREET
OSCEOLA, NE 68651
FRN: 2099064968 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$4,283.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,998.38
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099042652 | Service Provider:
Computer Cable Connection, Inc. (143006482)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,520.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099042651 | Service Provider:
Heartland Communications LLC (143044129)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,390.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,373.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099042649 | Service Provider:
Heartland Communications LLC (143044129)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,375.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,362.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099042658 | Service Provider:
Heartland Communications LLC (143044129)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$295.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$206.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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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.