BEN:
16038556

Type:
DISTRICT


IRENE WAKONDA SCHOOL DISTRICT 13-3
130 STATE STREET
PO BOX 3
IRENE, SD 57037


FRN: 1999051443 | Service Provider: High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,475.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,085.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
65%


FRN: 1999051540 | Service Provider: High Plains Technology (143046709)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,620.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,172.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051403 | Service Provider: Clarity Telecom, LLC (143044043)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,760.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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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