BEN:
132309

Type:
DISTRICT


BOYDEN-HULL COMM SCHOOL DIST
801 FIRST ST
HULL, IA 51239


FRN: 1999034393 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$25,900.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,130.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999008277 | Service Provider: Mutual Telephone Company (143002001)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$14,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,912.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034405 | Service Provider: Connecting Point Computer (143005316)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$11,959.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,371.69
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999008281 | Service Provider: Mutual Telephone Company (143002001)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,128.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,089.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034390 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$4,098.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,869.22
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042788 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$2,340.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,638.03
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999034410 | Service Provider: Connecting Point Computer (143005316)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$185.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$130.05
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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