BEN:
134455

Type:
DISTRICT


SAINT JOHN SCHOOL DISTRICT 3
P O BOX 200
SAINT JOHN, ND 58369


FRN: 2199019897 | Service Provider: Turtle Mountain Communications, ... (143002749)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,690.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
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.