BEN:
134939

Type:
DISTRICT


FAIRFIELD SCHOOL DISTRICT 21
PO BOX 99
FAIRFIELD, MT 59436


FRN: 1999054398 | Service Provider: 3 Rivers Telephone Cooperative, ... (143004404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$10,605.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,424.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003651 | Service Provider: 3 Rivers Telephone Cooperative, ... (143004404)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,399.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,879.58
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999054777 | Service Provider: Schoolhouse IT Inc. (143050836)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-06-13
Status:
Denied
Cost:
$3,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,500.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999054755 | Service Provider: 3 Rivers Telephone Cooperative, ... (143004404)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$180.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$126.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
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.