BEN:
134989

Type:
DISTRICT


ROCKY BOY SCHOOL DISTRICT 87-J
81 MISSION TAYLOR RD
BOX ELDER, MT 59521


FRN: 2099008851 | Service Provider: Triangle Telephone Cooperative A... (143002544)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,512.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,860.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099021641 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$12,983.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,036.23
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099008852 | Service Provider: Triangle Telephone Cooperative A... (143002544)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,828.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,445.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.