BEN:
142658

Type:
DISTRICT


CLARK COUNTY SCHOOL DIST 161
P.O. BOX 237, 43 W 2ND S
DUBOIS, ID 83423


FRN: 1899058087 | Service Provider: PC Plus (143023183)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$19,106.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,285.31
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899058481 | Service Provider: Mud Lake Telephone Cooperative A... (143002519)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,920.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058288 | Service Provider: PC Plus (143023183)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$1,625.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,300.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899058340 | Service Provider: PC Plus (143023183)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$1,385.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,108.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899066419 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$1,260.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,008.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
94%


FRN: 1899058252 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$400.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899058227 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$250.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$200.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
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.