BEN:
134281

Type:
DISTRICT


TIMBER LAKE SCHOOL DISTRICT 20-3
500 MAIN STREET
TIMBER LAKE, SD 57656


FRN: 1799049419 | Service Provider: Ultra Inc. (143010942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$32,301.29
Service Start Date:
2017-04-25
Form 486:
Yes
Cmtd:
$22,610.90
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799012539 | Service Provider: Ultra Inc. (143010942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Cancelled
Cost:
$30,688.28
Service Start Date:
2017-04-01
Form 486:
--
Req:
$21,481.80
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799012611 | Service Provider: Ultra Inc. (143010942)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-14
Status:
Cancelled
Cost:
$1,529.00
Service Start Date:
2017-04-01
Form 486:
--
Req:
$1,070.30
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799049522 | Service Provider: Ultra Inc. (143010942)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$561.20
Service Start Date:
2017-04-25
Form 486:
Yes
Cmtd:
$392.84
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
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.