BEN:
16037992

Type:
SCHOOL


TAYLOR'S CROSSING PUBLIC CHARTER SCHOOL
1445 NORTH WOOD RIVER DRIVE
IDAHO FALLS, ID 83401


FRN: 2199025964 | Service Provider: R.S. Services, LLC (143046740)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,200.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199030378 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$4,437.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,218.51
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199025961 | Service Provider: SUMOFIBER (143052898)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$3,599.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,799.94
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
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!

Keep an eye out for the Last Date to Invoice!
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