BEN:
132309

Type:
DISTRICT


BOYDEN-HULL COMM SCHOOL DIST
801 FIRST ST
HULL, IA 51239


FRN: 2199041825 | Service Provider: Ultra, Inc. Of Watertown (143005436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$51,132.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,792.53
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199000386 | Service Provider: Mutual Telephone Company (143002001)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,072.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199000388 | Service Provider: Mutual Telephone Company (143002001)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,128.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,089.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
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 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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