BEN:
135100

Type:
DISTRICT


WHITEHALL SCHOOL DISTRICT
1 West Yellowstone
PO Box 1109
WHITEHALL, MT 59759


FRN: 2299007973 | Service Provider: Tele System Services (143028245)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$22,560.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007975 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,385.39
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,708.31
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007977 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,443.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,354.56
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.