BEN:
134926

Type:
DISTRICT


CONRAD SCHOOL DISTRICT 10
215 S MARYLAND ST
CONRAD, MT 59425


FRN: 2299053435 | Service Provider: 3 Rivers Telephone Cooperative, ... (143004404)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,939.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,657.58
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056607 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,524.15
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,866.91
Contract Exp Date:
2022-07-01
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
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.