BEN:
134932
Type:
DISTRICT
CUT BANK SCHOOL DISTRICT 15
101 3RD AVE SE
CUT BANK, MT 59427
FRN: 2099002583 | Service Provider:
Northern Telephone Cooperative, ... (143002537)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,080.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
97%
FRN: 2099002588 | Service Provider:
Northern Telephone Cooperative, ... (143002537)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,840.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099030256 | Service Provider:
High Point Networks, LLC (143032077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$1,830.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,464.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
61%
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.