BEN:
209203

Type:
SCHOOL


SHO-BAN TRIBAL SCHOOL
PO BOX 790
FORT HALL, ID 83203


FRN: 1699104226 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
54%


FRN: 1699104402 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$9,403.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,701.84
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
42%


FRN: 1699132466 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$3,826.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,913.34
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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!
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