BEN:
134779

Type:
DISTRICT


WYOLA SCHOOL DISTRICT 29
203 N. Mondel Ave.
WYOLA, MT 59089


FRN: 1699043133 | Service Provider: PROJECT TELEPHONE COMPANY (143002539)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$4,391.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,195.64
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699050899 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$2,677.75
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,276.09
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699043168 | Service Provider: NEMONT COMMUNICATIONS, INC. (143003008)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$1,836.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,652.72
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
93%


FRN: 1699052463 | Service Provider: NEMONT COMMUNICATIONS, INC. (143003008)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
29%


FRN: 1699043145 | Service Provider: SAGEBRUSH CELLULAR, INC. (143000729)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$1,008.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$504.48
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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