BEN:
134809
Type:
DISTRICT
FRAZER SCHOOL DISTRICT 2-2 B
6TH & MOCCASIN STREETS
FRAZER, MT 59225
FRN: 1899011890 | 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:
2020-02-25
Disbursed:
78%
| 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%
| 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:
2019-10-28
Disbursed:
100%
| Service Provider:
NEMONT COMMUNICATIONS, INC. (143003008)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,240.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$324.07
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
16%
| Service Provider:
SAGEBRUSH CELLULAR, INC. (143000729)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,225.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$122.58
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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