BEN:
132029
Type:
DISTRICT
RICEVILLE COMMUNITY SCH DIST
912 WOODLAND AVE
RICEVILLE, IA 50466
FRN: 2099077989 | Service Provider:
Omnitel Communications, Inc. (143022270)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,500.00
Contract Exp Date:
2022-09-04
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--
FRN: 2099078114 | Service Provider:
Tri-City Electric Company Of Iowa (143007378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$8,780.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,146.03
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
100%
FRN: 2099078176 | Service Provider:
Communications Engineering Company (143005154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$4,492.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,144.68
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
--
FRN: 2099078032 | Service Provider:
Tri-City Electric Company Of Iowa (143007378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$3,990.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,793.11
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
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.