BEN:
134827
Type:
DISTRICT
POPLAR SCH DISTRICT 9 & 9 B
400 4TH AVENUE WEST
POPLAR, MT 59255
FRN: 1899027451 | Service Provider:
NEMONT COMMUNICATIONS, INC. (143003008)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$56,820.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,138.00
Contract Exp Date:
2018-11-15
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899027577 | Service Provider:
Pine Cove Consulting, LLC (143028541)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$27,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,715.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899009648 | Service Provider:
NEMONT TELEPHONE COOPERATIVE, INC. (143002536)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$20,790.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,079.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899009646 | Service Provider:
NEMONT COMMUNICATIONS, INC. (143003008)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$15,890.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,301.58
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
57%
FRN: 1899009647 | Service Provider:
NEMONT COMMUNICATIONS, INC. (143003008)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--
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