BEN:
134189

Type:
DISTRICT


TRIPP-DELMONT SCHOOL DIST 33-5
105 SOUTH SLOAN
TRIPP, SD 57376


FRN: 2199029418 | Service Provider: Santel Communications Cooperative (143002244)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$28,260.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,782.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199029403 | Service Provider: Santel Communications Cooperative (143002244)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$5,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,850.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
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.