BEN:
16037992

Type:
SCHOOL


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


FRN: 2299048664 | Service Provider: R.S. Services, LLC (143046740)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$8,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,200.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048668 | Service Provider: IT Outlet Inc. (143032161)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,300.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,650.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048686 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$4,872.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,436.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010023 | Service Provider: SUMOFIBER (143052898)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,599.88
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,799.94
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
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