BEN:
142684

Type:
DISTRICT


KAMIAH JOINT SCHOOL DISTRICT NUMBER 304
1102 HILL STREET
KAMIAH, ID 83536


FRN: 1999074847 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-06-13
Status:
Cancelled
Cost:
$100,055.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$80,044.48
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999043371 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$41,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,120.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999074697 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Denied
Cost:
$14,400.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,520.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999043437 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$3,220.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,576.06
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999043426 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$3,171.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,536.80
Contract Exp Date:
2020-07-23
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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