BEN:
134932

Type:
DISTRICT


CUT BANK SCHOOL DISTRICT 15
101 3RD AVE SE
CUT BANK, MT 59427


FRN: 1899009746 | Service Provider: Northern Telephone Cooperative, ... (143002537)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$23,344.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,675.74
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
78%


FRN: 1899009748 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$19,055.33
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,244.26
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
91%


FRN: 1899009747 | Service Provider: Northern Telephone Cooperative, ... (143002537)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,840.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899009901 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,000.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--




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