BEN:
135068

Type:
DISTRICT


DEER LODGE ELEMENTARY
444 MONTANA AVE
DEER LODGE, MT 59722


FRN: 1899004055 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$15,588.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,470.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029466 | Service Provider: Univision Technologies Inc. (143004737)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,698.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,159.12
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029485 | Service Provider: Univision Technologies Inc. (143004737)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$210.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$168.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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.