BEN:
135105

Type:
DISTRICT


MISSOULA COUNTY HIGH SCHOOLS
215 S 6TH ST W
MISSOULA, MT 59801


FRN: 1999068095 | Service Provider: KGH Corp. (143046895)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Cancelled
Cost:
$356,436.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$213,861.60
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068752 | Service Provider: Communication Resources, LLC (143050741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Cancelled
Cost:
$195,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$117,000.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068692 | Service Provider: Communication Resources, LLC (143050741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$68,596.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,158.09
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-08-03
Disbursed:
--


FRN: 1999068680 | Service Provider: Communication Resources, LLC (143050741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$23,919.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,351.90
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-08-03
Disbursed:
--


FRN: 1999068805 | Service Provider: Access Consulting, P.C. (143048628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$22,852.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,711.72
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-08-03
Disbursed:
--


FRN: 1999068682 | Service Provider: Communication Resources, LLC (143050741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$20,081.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,048.66
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-08-03
Disbursed:
--


FRN: 1999071933 | Service Provider: Blackfoot Communications, Inc. (143018518)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,102.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,661.68
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999068777 | Service Provider: Access Consulting, P.C. (143048628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Cancelled
Cost:
$14,396.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,637.72
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068768 | Service Provider: Access Consulting, P.C. (143048628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Cancelled
Cost:
$11,504.48
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,902.69
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068799 | Service Provider: Access Consulting, P.C. (143048628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$11,431.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,858.77
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-08-03
Disbursed:
--


FRN: 1999068787 | Service Provider: Access Consulting, P.C. (143048628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$7,716.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,629.60
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-08-03
Disbursed:
--


FRN: 1999068810 | Service Provider: Access Consulting, P.C. (143048628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$5,767.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,460.70
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-08-03
Disbursed:
--


FRN: 1999068819 | Service Provider: Access Consulting, P.C. (143048628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$5,085.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,051.01
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-08-03
Disbursed:
--


FRN: 1999068781 | Service Provider: Access Consulting, P.C. (143048628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$2,891.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,735.03
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-08-03
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.