BEN:
217903

Type:
DISTRICT


IDAHO DEPARTMENT OF JUVENILE CORRECTIONS
400 N. 10TH, SECOND FLOOR
BOISE, ID 83720


FRN: 2299018165 | Service Provider: Syringa Networks, LLC. (143027247)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$35,820.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$32,238.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299018280 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,085.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,072.25
Contract Exp Date:
2024-09-20
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018226 | Service Provider: CenturyLink CenturyTel of Idaho,... (143002517)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,056.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,050.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299018308 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,486.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,113.75
Contract Exp Date:
2024-09-20
Invoice:
--
Discount:
85%
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.