BEN:
135173

Type:
DISTRICT


KALISPELL SCHOOL DISTRICT 5
233 1ST AVE E
KALISPELL, MT 59901


FRN: 2199008339 | Service Provider: Mountain Digital Enterprises, LLC (143026689)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$177,504.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$88,752.06
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199009185 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$39,665.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,832.86
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199008330 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$17,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,994.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199010949 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,025.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,012.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
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.