BEN:
135197

Type:
DISTRICT


TROY SCHOOL DISTRICT 1
236 SPOKANE AVENUE
TROY, MT 59935


FRN: 2299053532 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$50,367.18
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,812.10
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299014635 | Service Provider: CITIZENS TELECOMM CO OF MONTANA (143002547)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,720.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053736 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$5,443.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,626.72
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
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.