BEN:
138591

Type:
DISTRICT


BATTLE CREEK PUBLIC SCHOOLS
Box 190
BATTLE CREEK, NE 68715


FRN: 2099073077 | Service Provider: Priority Communications & Soluti... (143050402)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$9,010.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,406.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099083366 | Service Provider: Priority Communications & Soluti... (143050402)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,810.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,886.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099083365 | Service Provider: Priority Communications & Soluti... (143050402)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,520.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
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.