BEN:
153704

Type:
DISTRICT


Billings Catholic Schools
P.O. BOX 31158
BILLINGS, MT 59107


FRN: 1699133793 | Service Provider: Tel Net Systems Inc (143049060)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-27
Status:
Cancelled
Cost:
$165,602.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$66,240.80
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699145005 | Service Provider: Tel Net Systems Inc (143049060)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-09
Status:
Funded
Cost:
$117,172.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$46,868.80
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699133061 | Service Provider: Bresnan Communications, LLC (143027752)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,720.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
96%


FRN: 1699133688 | Service Provider: One Eighty Communications, Inc. (143009818)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Denied
Cost:
$6,154.56
Service Start Date:
2016-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699133655 | Service Provider: Charter Advanced Services (MT), ... (143037405)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Denied
Cost:
$5,958.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699076215 | Service Provider: One Eighty Communications, Inc. (143009818)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$5,688.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,275.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699076213 | Service Provider: Bresnan Communications, LLC (143027752)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$5,398.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,159.52
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
97%


FRN: 1699076222 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Denied
Cost:
$3,413.76
Service Start Date:
2016-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699133711 | Service Provider: One Eighty Communications, Inc. (143009818)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Denied
Cost:
$1,632.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699076220 | Service Provider: One Eighty Communications, Inc. (143009818)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$600.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699133614 | Service Provider: One Eighty Communications, Inc. (143009818)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$600.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699133591 | Service Provider: One Eighty Communications, Inc. (143009818)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$600.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699133818 | Service Provider: One Eighty Communications, Inc. (143009818)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Denied
Cost:
$521.04
Service Start Date:
2016-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699133849 | Service Provider: One Eighty Communications, Inc. (143009818)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Denied
Cost:
$514.92
Service Start Date:
2016-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699133867 | Service Provider: One Eighty Communications, Inc. (143009818)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Denied
Cost:
$512.88
Service Start Date:
2016-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2017-10-30
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.