BEN:
134046

Type:
DISTRICT


ROSEAU SCHOOL DISTRICT 682
509 3RD ST NE
ROSEAU, MN 56751


FRN: 1899079389 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,084.62
Service Start Date:
2018-07-24
Form 486:
Yes
Cmtd:
$1,250.77
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
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.