FY 2022 Review
FY 2021 Review
FY 2020 Review
FY 2019 Review
FY 2018 Review
BEN:
66050

Type:
SCHOOL


# FRN:
78

# Funded:
71

# 470:
46

# 471:
51

ENEMY SWIM DAY SCHOOL
RR 1 BOX 87
WAUBAY, SD 57273

Total:
Funding
Amount
State
National
Committed:
$315,836
#69
#15450
Category 1:
$112,428
Category 2:
$203,408
Disbursed:
$301,898

Years: 23
Year
Requested
Committed
Category 1
Category 2
Disbursed
2022
$1,403
$1,403
$1,403
$0
$0
2021
$1,403
$1,403
$1,403
$0
$1,403
2020
$1,403
$1,403
$1,403
$0
$1,403
2019
$1,403
$1,403
$1,403
$0
$1,403
2018
$1,456
$1,456
$1,456
$0
$1,403
View All

Service Providers: 13
Name
Requested
Committed
Category 1
Category 2
Disbursed
Muth Electric, Inc.
$92,930
$92,930
$0
$92,930
$92,929
Interstate Telecommunications Co...
$95,180
$69,017
$69,017
$0
$65,400
Ultra, Inc. Of Watertown
$84,889
$61,593
$0
$61,593
$54,024
Dakota 2000, Inc.
$29,650
$24,973
$0
$24,973
$24,973
High Point Networks, LLC
$23,913
$23,913
$0
$23,913
$23,746
View All