BEN:
134735

Type:
DISTRICT


LAUREL SCHOOL DISTRICT 7-70
410 COLORADO AVE
LAUREL, MT 59044


FRN: 2099024096 | Service Provider: Schoolhouse IT Inc. (143050836)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$24,990.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,994.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
96%


FRN: 2099019188 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$20,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,420.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099019183 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$12,900.00
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$7,740.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099019176 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$12,850.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,710.00
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
64%


FRN: 2099024103 | Service Provider: Schoolhouse IT Inc. (143050836)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$925.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$555.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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