BEN:
142669

Type:
DISTRICT


SUGAR-SALEM JOINT SCH DIST 322
P.O. BOX 150
SUGAR CITY, ID 83448


FRN: 2199053992 | Service Provider: System Tech, Inc (143012672)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Denied
Cost:
$61,846.17
Service Start Date:
2021-07-01
Form 486:
--
Req:
$43,292.32
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199054343 | Service Provider: System Tech, Inc (143012672)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$35,317.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$21,190.20
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199014696 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$31,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,080.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199054122 | Service Provider: System Tech, Inc (143012672)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$8,887.69
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$5,332.61
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
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!

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