BEN:
16039042

Type:
DISTRICT


JOINT SCHOOL DISTRICT NUMBER 243
ACES PLACE
RIGGINS, ID 83549


FRN: 2099074297 | Service Provider: Frontier Communications Northwes... (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$29,208.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,366.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099023732 | Service Provider: Frontier Communications Northwes... (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,132.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,105.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099079193 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,378.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,702.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040236 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$1,079.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$863.52
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099040249 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$532.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$425.95
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
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.