BEN:
134909

Type:
DISTRICT


GREAT FALLS PUBLIC SCHOOLS
1100 4TH ST S
GREAT FALLS, MT 59405


FRN: 1999036548 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$193,933.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$155,147.14
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999033414 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$39,040.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,232.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036517 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$36,450.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,160.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033335 | Service Provider: Integrity Network Solutions (143035111)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$7,511.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,008.98
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033772 | Service Provider: E.I. Computer Systems, Inc. (143034955)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$7,440.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,952.29
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037118 | Service Provider: CenturyLink CenturyTel of Montan... (143002538)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$3,863.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,090.53
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999034043 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$3,184.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,547.47
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.