BEN:
132251
Type:
DISTRICT
ALTA-AURELIA COMM SCHOOL DISTRICT
101 W. 5th STREET
ALTA, IA 51002
FRN: 2199038232 | Service Provider:
Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$80,027.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,019.57
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
63%
| Service Provider:
Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-08
Status:
Cancelled
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,400.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--
| Service Provider:
Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$11,890.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,323.56
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
76%
| Service Provider:
ALTA MUNICIPAL UTILITIES (143025481)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,248.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,173.60
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
Peoples Telephone Company (143002014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,756.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,429.84
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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