BEN:
16076533

Type:
SCHOOL


BINGHAM ACADEMY
1350 PARKWAY DR, # 18
BLACKFOOT, ID 83221


FRN: 2099067181 | Service Provider: Direct Communications - Rockland... (143002522)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$6,060.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,242.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
91%


FRN: 2099066071 | Service Provider: Valor Inc. (143048942)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$5,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,320.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099066100 | Service Provider: Valor Inc. (143048942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$4,870.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,896.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
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.