BEN:
135020

Type:
DISTRICT


HELENA PUBLIC SCHOOL DIST 1
55 SOUTH RODNEY
HELENA, MT 59601


FRN: 2299040524 | Service Provider: Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$310,631.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$155,315.66
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026648 | Service Provider: Vision Net, Inc (143010651)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$222,960.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$111,480.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
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.