BEN:
135192

Type:
DISTRICT


LIBBY SCHOOL DISTRICT 4
724 LOUISIANA AVE
LIBBY, MT 59923


FRN: 2299002668 | Service Provider: CITIZENS TELECOMM CO OF MONTANA (143002547)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,080.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028683 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,573.08
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,058.46
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.