BEN:
142263

Type:
DISTRICT


BUFFALO SCHOOL DISTRICT RE 4 J
315 LEE STREET
MERINO, CO 80741


FRN: 2199008111 | 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:
$5,904.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199032236 | Service Provider: Kentec Communications, Inc. (143003062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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!

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