Onalaska Independent School District

Effective: Sep 6, 2024

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This invoice from Lowman Education LLC to Onalaska ISD - ONALASKA EL details the renewal of 37 educational resources, including Math, RLA, Science, and Social Studies materials for 3rd to 6th grades. The total amount due is $3,150.00. The resources were released on September 6, 2024, and payment is due by October 6, 2024. The invoice number is 7633 and references Purchase Order #250057.

Effective: Jan 30, 2024

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This Purchase Order (240807) details the procurement of a 1-year subscription to 'My Heggerty' online resource by Onalaska Independent School District from Heggerty for a total of $1,513.00. The service is expected to commence on January 30, 2024, and conclude on January 30, 2025.

Effective: Mar 18, 2024

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This document is an invoice (Invoice #344591) issued by Literacy Resources, LLC on March 18, 2024, to Onalaska ISD for the purchase of 17 units of 'myHeggerty - 1 Year' curriculum. The total amount due for this order is $1,513.00 USD, with payment terms of NET15. The invoice details the product, quantity, price, and confirms zero charges for shipping, discounts, and tax, leading to the stated order total. Payment instructions and options are provided.