BEN:
142656

Type:
DISTRICT


TETON COUNTY SCHOOL DISTRICT #401
P.O. BOX 775
DRIGGS, ID 83422


FRN: 1999066591 | Service Provider: Optix Media (143046755)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$79,616.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,731.58
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999020504 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$71,850.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,295.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060751 | Service Provider: Columbine Telephone Co. Inc (143011736)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$62,627.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,839.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
67%




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.