BEN:
135187

Type:
DISTRICT


EUREKA SCHOOL DISTRICT 13
335 6TH STREET E
EUREKA, MT 59917


FRN: 2299046516 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$67,629.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$54,103.36
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017267 | Service Provider: InterBel Telephone Cooperative, ... (143002533)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,919.52
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.