BEN:
142627

Type:
SCHOOL


GOODING JOINT SCHOOL DIST 231
507 IDAHO ST
GOODING, ID 83330


FRN: 1799093950 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$6,773.06
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,757.10
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799079835 | Service Provider: Education Networks of America, I... (143008159)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$4,347.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,304.10
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799106240 | Service Provider: White Cloud Communications, Inc (143037257)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$1,389.06
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,180.70
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799081326 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-01
Status:
Cancelled
Cost:
$1,296.48
Service Start Date:
2017-07-01
Form 486:
--
Req:
$388.94
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
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.