BEN:
135150

Type:
DISTRICT


RONAN SCHOOL DISTRICT 30
421 ANDREW N.W.. DRAWER R
RONAN, MT 59864


FRN: 1999023315 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,168.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,351.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023321 | Service Provider: Ronan Telephone Company (143002541)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,580.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031058 | Service Provider: Ronan Telephone Company (143002541)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,183.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,856.06
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017995 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,490.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,266.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
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!
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