BEN:
131869

Type:
DISTRICT


HUBBARD-RADCLIFFE COMM SCHS
200 CHESTNUT ST
HUBBARD, IA 50122


FRN: 2099016479 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,777.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,244.32
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099024553 | Service Provider: The ADT Security Corporation (143026833)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,121.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,284.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099024562 | Service Provider: The ADT Security Corporation (143026833)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,376.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,663.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
11%


FRN: 2099016476 | Service Provider: Radcliffe Telephone Company (143002018)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,474.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,032.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
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.