BEN:
135030

Type:
DISTRICT


EAST HELENA SCHOOL DISTRICT 9
226 EAST CLINTON STREET
EAST HELENA, MT 59635


FRN: 2099041514 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$46,891.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,134.95
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042104 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,528.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099042085 | Service Provider: Blackfoot Communications, Inc. (143018518)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,528.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,516.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099042034 | Service Provider: Blackfoot Communications, Inc. (143018518)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,540.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,724.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
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.