BEN:
134989

Type:
DISTRICT


ROCKY BOY SCHOOL DISTRICT 87-J
81 MISSION TAYLOR RD
BOX ELDER, MT 59521


FRN: 2199007110 | Service Provider: Triangle Telephone Cooperative A... (143002544)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$22,872.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,584.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199017196 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$7,647.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,500.68
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199017192 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$5,670.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,819.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199017190 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$4,123.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,504.55
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.