BEN:
142254
Type:
DISTRICT
FRENCHMAN SCHOOL DIST RE 3
506 N FREMONT AVE
FLEMING, CO 80728
FRN: 2199008091 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,840.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,888.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199025696 | Service Provider:
Kentec Communications, Inc. (143003062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$5,115.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,580.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
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.