BEN:
142583
Type:
DISTRICT
MARSH VALLEY JOINT SCH DIST 21
40 SCHOOL STREET
ARIMO, ID 83214
FRN: 2199058588 | Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$156,703.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$109,692.75
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
97%
FRN: 2199046618 | Service Provider:
Direct Communications - Rockland... (143002522)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$49,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,440.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.