BEN:
135052

Type:
DISTRICT


BELGRADE SCHOOL DISTRICT 44
312 N WEAVER ST
BELGRADE, MT 59714


FRN: 1899015635 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$51,252.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,751.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899015670 | Service Provider: Montana Opticom LLC (143023616)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$35,219.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,131.93
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899037892 | Service Provider: OSI Hardware (143037418)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,736.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
67%


FRN: 1899037918 | Service Provider: OSI Hardware (143037418)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,814.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,088.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
67%




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[ ] 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!

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