BEN:
135003

Type:
DISTRICT


HARLEM SCHOOL DISTRICT 12
P.O. BOX 339, 610 FIRST AVENUE SE
HARLEM, MT 59526


FRN: 2099084829 | Service Provider: Triangle Telephone Cooperative A... (143002544)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$13,581.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$12,222.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099015131 | Service Provider: Triangle Telephone Cooperative A... (143002544)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,828.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,445.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099015133 | Service Provider: Triangle Telephone Cooperative A... (143002544)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,054.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,748.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099015130 | Service Provider: Triangle Telephone Cooperative A... (143002544)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,592.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.