BEN:
132390

Type:
DISTRICT


RIVERSIDE COMMUNITY SCH DIST
330 PLEASANT ST
CARSON, IA 51525


FRN: 2099027438 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,096.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099027447 | Service Provider: Hamilton Video Productions (143049726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,470.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,829.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099027445 | Service Provider: Hamilton Video Productions (143049726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,268.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,987.60
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099027457 | Service Provider: Hamilton Video Productions (143049726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,808.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,666.16
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099027441 | Service Provider: Omnitel Communications, Inc. (143022270)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,589.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,512.58
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099027461 | Service Provider: Hamilton Video Productions (143049726)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,000.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,400.03
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099027455 | Service Provider: Hamilton Video Productions (143049726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$603.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$422.63
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.