BEN:
78916
Type:
DISTRICT
HOLY FAMILY HIGH SCHOOL
301 PINE ST
PO BOX 158
LINDSAY, NE 68644
FRN: 2199028398 | Service Provider:
Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,058.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,529.38
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
FRN: 2199047263 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$2,232.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,116.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199047285 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$553.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$276.50
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199047271 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$525.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$262.50
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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.