BEN:
142502

Type:
DISTRICT


BIG HORN CO SCHOOL DISTRICT 2
502 HAMPSHIRE AVE.
LOVELL, WY 82431


FRN: 1699097083 | Service Provider: Pine Cove Consulting, LLC (143028541)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$31,293.75
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$21,905.63
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
63%


FRN: 1699097080 | Service Provider: Pine Cove Consulting, LLC (143028541)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$23,100.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,170.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699090519 | Service Provider: Tri County Telephone Assoc., Inc. (143010285)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$19,120.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,736.09
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699090524 | Service Provider: Tri County Telephone Assoc., Inc. (143010285)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$15,658.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,961.16
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699097088 | Service Provider: Pine Cove Consulting, LLC (143028541)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$8,046.37
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,632.46
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699090520 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,036.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$311.04
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
63%


FRN: 1699090522 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$460.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$138.17
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
80%




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.