BEN:
132132

Type:
DISTRICT


NORTH BUTLER COMMUNITY SCHOOL DIST
513 BIRCH ST
ALLISON, IA 50602


FRN: 2199061441 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$25,656.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,393.60
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
96%


FRN: 2199061450 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$16,464.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,878.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
79%


FRN: 2199061604 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,980.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,386.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
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.