BEN:
134939

Type:
DISTRICT


FAIRFIELD SCHOOL DISTRICT 21
PO BOX 99
FAIRFIELD, MT 59436


FRN: 1899002733 | Service Provider: 3 Rivers Telephone Cooperative, ... (143004404)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$13,199.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,239.58
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
94%




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.