BEN:
142590

Type:
DISTRICT


CHALLIS JOINT SCHOOL DIST 181
800 MAIN ST
CHALLIS, ID 83226


FRN: 2199060234 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$28,645.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,051.50
Contract Exp Date:
2028-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036887 | Service Provider: Custer Telephone Cooperative, Inc. (143002512)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199060202 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$5,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,570.00
Contract Exp Date:
2028-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036892 | Service Provider: Midvale Telephone Company (143002518)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$1,980.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,386.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] 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!
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