BEN:
153704
Type:
DISTRICT
Billings Catholic Schools
P.O. BOX 31158
BILLINGS, MT 59107
FRN: 1799045524 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$44,506.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$17,802.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Bresnan Communications, LLC (143027752)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$23,081.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,232.42
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-04-12
Disbursed:
17%
| Service Provider:
Corporate Technologies LLC (143007314)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$22,107.35
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,842.94
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-07-13
Disbursed:
100%
| Service Provider:
One Eighty Communications, Inc. (143009818)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$10,502.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,201.15
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-04-12
Disbursed:
72%
| Service Provider:
Technology By Design LLC (143047954)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$7,542.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,016.82
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-07-13
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!
Make sure all your eligible bills have been submitted through USAC.