BEN:
134534

Type:
DISTRICT


BEULAH SCHOOL DISTRICT 27
204 5TH ST NW
BEULAH, ND 58523


FRN: 1799038963 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$15,249.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,624.50
Contract Exp Date:
2017-10-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799112265 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,191.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$5,595.50
Contract Exp Date:
2017-10-31
Invoice:
--
Discount:
50%
Last Date to Invoice:
2019-01-28
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.