BEN:
59563

Type:
SCHOOL


SIOUX CENTER CHRISTIAN SCHOOL
630 1ST AVE SE
SIOUX CENTER, IA 51250


FRN: 2299007085 | Service Provider: Premier Communications, Inc (143015707)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,200.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041545 | Service Provider: Premier Network Solutions, Inc. (143052455)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,483.82
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,741.91
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007100 | Service Provider: Premier Network Solutions, Inc. (143052455)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,150.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,575.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050445 | Service Provider: Premier Network Solutions, Inc. (143052455)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$563.82
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$281.91
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.