BEN:
134916

Type:
DISTRICT


BROWNING SCHOOL DISTRICT 9
129 1ST AVE SE
BROWNING, MT 59417


FRN: 2299017171 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$86,408.79
Service Start Date:
2022-07-01
Form 486:
--
Req:
$73,447.47
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017170 | Service Provider: Siyeh Communications (143050429)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$26,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$24,120.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017169 | Service Provider: Siyeh Communications (143050429)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,979.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$15,281.46
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053829 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$6,327.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,377.95
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017168 | Service Provider: Northern Telephone Cooperative, ... (143002537)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,320.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
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.