BEN:
138542

Type:
DISTRICT


ST EDWARD PUBLIC SCHOOL DIST
601 CLARK ST, PO BOX C
SAINT EDWARD, NE 68660


FRN: 2099042502 | Service Provider: Heartland Communications LLC (143044129)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,415.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,332.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065033 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$5,268.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,214.69
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
92%


FRN: 2099042501 | Service Provider: Heartland Communications LLC (143044129)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,750.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
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.