BEN:
153704

Type:
DISTRICT


Billings Catholic Schools
P.O. BOX 31158
BILLINGS, MT 59107


FRN: 1899018779 | Service Provider: Spectrum Communications Inc. (143008155)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-04
Status:
Cancelled
Cost:
$35,880.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,352.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899018772 | Service Provider: Bresnan Communications, LLC (143027752)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-04
Status:
Cancelled
Cost:
$23,081.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,232.42
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899018766 | Service Provider: One Eighty Communications, Inc. (143009818)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-04
Status:
Cancelled
Cost:
$10,502.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,201.15
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
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.