BEN:
134936
Type:
DISTRICT
DUTTON/BRADY SCHOOL DISTRICT 28-C
101 2ND STREET, NE
DUTTON, MT 59433
FRN: 2099008693 | Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,080.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,464.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Konceptio Data Services, LLC (143048400)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$2,691.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$2,152.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
9%
| Service Provider:
NORDISK SYSTEMS, INC. (143049492)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$2,009.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,607.47
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-06-27
Disbursed:
22%
| Service Provider:
3 Rivers Telephone Cooperative, ... (143004404)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$983.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$786.72
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Konceptio Data Services, LLC (143048400)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$255.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$204.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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Keep an eye out for the Last Date to Invoice!
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