BEN:
142590

Type:
DISTRICT


CHALLIS JOINT SCHOOL DIST 181
800 MAIN ST
CHALLIS, ID 83226


FRN: 1899084635 | Service Provider: Custer Telephone Cooperative, Inc. (143002512)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$16,800.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899081838 | Service Provider: Custer Telephone Cooperative, Inc. (143002512)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,800.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899084058 | Service Provider: Custer Telephone Broadband Servi... (143031048)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$16,800.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
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.