BEN:
233118

Type:
SCHOOL


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


FRN: 2199043378 | Service Provider: Valor Inc. (143048942)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199042822 | Service Provider: Direct Communications - Rockland... (143002522)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,520.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
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.