BEN:
135127

Type:
DISTRICT


FRENCHTOWN SCHOOL DISTRICT 40
17620 FRENCHTOWN FRONTAGE RD
FRENCHTOWN, MT 59834


FRN: 1899030661 | Service Provider: Blackfoot Communications, Inc. (143018518)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$63,498.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,799.01
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899045956 | Service Provider: Access Consulting, P.C. (143048628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$36,084.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,259.01
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899045918 | Service Provider: Access Consulting, P.C. (143048628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$31,566.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,096.41
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029993 | Service Provider: Centric Internet Services (143032430)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$15,744.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,020.80
Contract Exp Date:
2018-12-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030806 | Service Provider: Centric Internet Services (143032430)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$9,456.00
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$6,619.20
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899029998 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$5,365.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,755.81
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899045973 | Service Provider: Provantage LLC (143046661)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,945.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,761.50
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
--




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.