BEN:
233118

Type:
SCHOOL


BLACKFOOT CHARTER COMMUNITY LEARNING CENTER
2801 HUNTERS LOOP
BLACKFOOT, ID 83221


FRN: 2099058014 | Service Provider: Valor Inc. (143048942)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$13,500.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099065986 | Service Provider: Valor Inc. (143048942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Cancelled
Cost:
$11,075.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,860.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099057978 | Service Provider: Direct Communications - Rockland... (143002522)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,520.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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[ ] 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.