BEN:
16056130

Type:
DISTRICT


BRIDGEWATER-EMERY SCHOOL DISTRICT #30-3
P.O. BOX 265, 130 SIXTH STREET
EMERY, SD 57332


FRN: 1999077143 | Service Provider: IT Outlet Inc. (143032161)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$25,305.00
Service Start Date:
2019-08-19
Form 486:
Yes
Cmtd:
$15,183.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999077152 | Service Provider: IT Outlet Inc. (143032161)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$2,245.00
Service Start Date:
2019-08-19
Form 486:
Yes
Cmtd:
$1,347.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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[ ] 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!

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