BEN:
135100
Type:
DISTRICT
WHITEHALL SCHOOL DISTRICT
1 West Yellowstone
PO Box 1109
WHITEHALL, MT 59759
FRN: 2199063106 | Service Provider:
NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$32,987.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,390.17
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199004192 | Service Provider:
Tele System Services (143028245)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,820.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,056.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199063110 | Service Provider:
NetDiverse LLC (143036067)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$7,530.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,024.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
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!
Keep an eye out for the Last Date to Invoice!
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