BEN:
132290

Type:
DISTRICT


SERGEANT BLUFF-LUTON COMM SCHOOL DISTRICT
206 SOUTH D STREET
SERGEANT BLUFF, IA 51054


FRN: 2199012725 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$164,861.89
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$82,430.95
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199012760 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,700.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199012711 | Service Provider: Northwest Iowa Telephone LLC (143002004)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,820.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,410.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199012706 | Service Provider: Northwest Iowa Telephone LLC (143002004)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,079.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$539.70
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
71%




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!
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