BEN:
96010

Type:
SCHOOL


BISHOP KELLY HIGH SCHOOL
7009 FRANKLIN RD
BOISE, ID 83709


FRN: 2299045940 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$25,525.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,210.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019190 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,092.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,236.80
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027353 | Service Provider: TommyTQL LLC (143051628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$10,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,000.00
Contract Exp Date:
2022-10-03
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.