BEN:
142656

Type:
DISTRICT


TETON COUNTY SCHOOL DISTRICT #401
P.O. BOX 775
DRIGGS, ID 83422


FRN: 2199057071 | Service Provider: Columbine Telephone Co. Inc (143011736)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$245,680.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$171,976.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
20%


FRN: 2199058378 | Service Provider: Data Solutions (143036475)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Cancelled
Cost:
$208,547.30
Service Start Date:
2021-07-01
Form 486:
--
Req:
$166,837.84
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060795 | Service Provider: JCorp Services LLC (143052541)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Cancelled
Cost:
$130,126.36
Service Start Date:
2021-07-01
Form 486:
--
Req:
$91,088.45
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199054969 | Service Provider: Data Solutions (143036475)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Cancelled
Cost:
$79,647.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$55,752.90
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199054403 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$60,347.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,243.01
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199058126 | Service Provider: Columbine Telephone Co. Inc (143011736)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$51,599.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,119.33
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
67%


FRN: 2199055209 | Service Provider: JCorp Services LLC (143052541)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Cancelled
Cost:
$4,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,360.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
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.