BEN:
134797

Type:
DISTRICT


WOLF POINT SCHOOL DIST 45-45 A
220 4TH AVE SOUTH
WOLF POINT, MT 59201


FRN: 1899014850 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$44,234.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,598.97
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899014826 | Service Provider: NEMONT COMMUNICATIONS, INC. (143003008)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$21,001.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,901.30
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899014827 | Service Provider: NEMONT COMMUNICATIONS, INC. (143003008)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$14,880.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,392.22
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899014322 | Service Provider: NEMONT TELEPHONE COOPERATIVE, INC. (143002536)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$12,924.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,292.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
78%


FRN: 1899014323 | Service Provider: SAGEBRUSH CELLULAR, INC. (143000729)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,542.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$654.26
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899014320 | Service Provider: NEMONT TELEPHONE COOPERATIVE, INC. (143002536)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,425.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$642.53
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
26%


FRN: 1899014823 | Service Provider: NEMONT COMMUNICATIONS, INC. (143003008)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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