BEN:
132290

Type:
DISTRICT


SERGEANT BLUFF-LUTON COMM SCHOOL DISTRICT
206 SOUTH D STREET
SERGEANT BLUFF, IA 51054


FRN: 1899031821 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,700.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034387 | Service Provider: Northwest Iowa Telephone LLC (143002004)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899034372 | Service Provider: Long Lines Metro, LLC (143019799)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$719.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$359.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
75%




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!
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