BEN:
134932

Type:
DISTRICT


CUT BANK SCHOOL DISTRICT 15
101 3RD AVE SE
CUT BANK, MT 59427


FRN: 2199020890 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$42,404.47
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,923.58
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199007419 | Service Provider: Northern Telephone Cooperative, ... (143002537)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$27,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,080.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
96%


FRN: 2199037997 | Service Provider: Miicor Incorporated (143052638)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$15,816.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,653.34
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
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.