BEN:
134909

Type:
DISTRICT


GREAT FALLS PUBLIC SCHOOLS
1100 4TH ST S
GREAT FALLS, MT 59405


FRN: 2199046472 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$2,861,692.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,289,353.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-02-27
Disbursed:
100%


FRN: 2199056723 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$277,661.23
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$222,128.98
Contract Exp Date:
2022-05-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
91%


FRN: 2199046587 | Service Provider: Vision Net, Inc (143010651)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$149,624.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$119,699.81
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199045901 | Service Provider: Advanced Networks of Texas (143036711)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$61,873.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,498.46
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199048244 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$43,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,560.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045294 | Service Provider: Pine Cove Consulting, LLC (143028541)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$25,958.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,766.74
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046090 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$17,458.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,966.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199046542 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$6,845.38
Service Start Date:
2022-06-01
Form 486:
Yes
Cmtd:
$5,476.30
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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