BEN:
135020

Type:
DISTRICT


HELENA PUBLIC SCHOOL DIST 1
55 SOUTH RODNEY
HELENA, MT 59601


FRN: 2099033809 | Service Provider: Vision Net, Inc (143010651)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$161,160.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,580.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099035658 | Service Provider: Vision Net, Inc (143010651)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,000.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099033725 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,932.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,466.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.