BEN:
134434

Type:
DISTRICT


LAKOTA SCHOOL DISTRICT 66
EAST AVENUE AT MAIN ST
LAKOTA, ND 58344


FRN: 2199030518 | Service Provider: Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$3,780.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,268.54
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030495 | Service Provider: Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$2,987.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,792.63
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030539 | Service Provider: Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$647.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$388.56
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
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.