BEN:
142651

Type:
DISTRICT


IDAHO FALLS SCHOOL DISTRICT 91
690 JOHN ADAMS PKWY
IDAHO FALLS, ID 83401


FRN: 2299060072 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$240,986.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$120,493.25
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037801 | Service Provider: Syringa Networks, LLC. (143027247)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$46,800.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$23,400.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299037971 | Service Provider: Blackfoot Communications, Inc. (143018518)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,656.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$8,328.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
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.