BEN:
134352
Type:
DISTRICT
WAHPETON SCHOOL DISTRICT 37
1505 11TH ST N
WAHPETON, ND 58075
FRN: 2199017972 | Service Provider:
High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$161,993.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$113,395.45
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
High Point Networks, LLC (143032077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$59,536.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,675.55
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$7,410.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,187.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
High Point Networks, LLC (143032077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$4,760.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,332.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Red River Rural Telephone Associ... (143002213)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,550.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,785.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-10-28
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.