BEN:
135150

Type:
DISTRICT


RONAN SCHOOL DISTRICT 30
421 ANDREW N.W.. DRAWER R
RONAN, MT 59864


FRN: 1899015498 | Service Provider: Ronan Telephone Company (143002541)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$29,160.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,244.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899015969 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,331.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,131.89
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015497 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,210.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$121.02
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
98%




This page contains status alerts for E-Rate Funding Requests.
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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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