BEN:
134968

Type:
DISTRICT


SAND COULEE SCHOOL DIST 5 & C
693 HIGHWAY 227
SAND COULEE, MT 59472


FRN: 1999009365 | Service Provider: 3 Rivers Telephone Cooperative, ... (143004404)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,142.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,514.24
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
75%


FRN: 1999026826 | Service Provider: 3 Rivers Telephone Cooperative, ... (143004404)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$743.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$594.72
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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[ ] 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!

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