BEN:
134996
Type:
DISTRICT
CHINOOK SCHOOL DISTRICT 10
528 OHIO STREET
CHINOOK, MT 59523
FRN: 1899003773 | Service Provider:
Triangle Telephone Cooperative A... (143002544)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$9,576.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,745.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
54%
FRN: 1899023821 | Service Provider:
NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,559.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,735.68
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
97%
FRN: 1899023840 | Service Provider:
ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,830.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,898.00
Contract Exp Date:
2018-12-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899003775 | Service Provider:
Triangle Telephone Cooperative A... (143002544)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,828.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,296.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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[ ] 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!
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