BEN:
142645

Type:
DISTRICT


MINIDOKA CO JOINT SCH DIST 331
633 FREMONT AVE
RUPERT, ID 83350


FRN: 2199049521 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$269,314.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$215,451.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199049937 | Service Provider: Project Mutual Telephone Coop As... (143002521)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$143,394.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$114,715.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
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!
Make sure all your eligible bills have been submitted through USAC.