BEN:
135105

Type:
DISTRICT


MISSOULA COUNTY HIGH SCHOOLS
215 S 6TH ST W
MISSOULA, MT 59801


FRN: 1899081182 | Service Provider: Blackfoot Communications, Inc. (143018518)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$73,391.03
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44,034.62
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899078365 | Service Provider: KGH Corp. (143046895)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$62,801.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,681.06
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899080620 | Service Provider: KGH Corp. (143046895)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$57,553.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,532.32
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899067038 | Service Provider: Blackfoot Communications, Inc. (143018518)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$16,102.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,661.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070951 | Service Provider: KGH Corp. (143046895)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$11,989.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,193.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
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!
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