BEN:
135003

Type:
DISTRICT


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


FRN: 2299017433 | Service Provider: Triangle Telephone Cooperative A... (143002544)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,696.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,826.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017435 | Service Provider: Triangle Telephone Cooperative A... (143002544)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,880.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,592.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
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.