BEN:
78916

Type:
DISTRICT


HOLY FAMILY HIGH SCHOOL
301 PINE ST
PO BOX 158
LINDSAY, NE 68644


FRN: 2099064643 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,058.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,235.26
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099042478 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,399.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,039.40
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042477 | Service Provider: Heartland Communications LLC (143044129)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,565.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,539.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042475 | Service Provider: Heartland Communications LLC (143044129)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$660.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
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.