BEN:
134800

Type:
DISTRICT


BROCKTON SCH DISTRICT 55-55 F
215 N 5TH ST
BROCKTON, MT 59213


FRN: 1899013432 | Service Provider: NEMONT TELEPHONE COOPERATIVE, INC. (143002536)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,531.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$753.14
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013429 | Service Provider: NEMONT COMMUNICATIONS, INC. (143003008)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,645.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,180.79
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899013434 | Service Provider: NEMONT COMMUNICATIONS, INC. (143003008)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,088.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$208.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
40%


FRN: 1899013430 | Service Provider: SAGEBRUSH CELLULAR, INC. (143000729)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,660.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$166.07
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
91%




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.