BEN:
142362

Type:
DISTRICT


ROCKY FORD SCHOOL DISTRICT R 2
601 S 8TH ST
ROCKY FORD, CO 81067


FRN: 2099044602 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,060.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099045923 | Service Provider: Counter Trade Products, Inc (143006018)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$19,704.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,748.55
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044415 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,340.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] 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.