BEN:
132393
Type:
DISTRICT
BOYER VALLEY COMM SCHOOL DIST
1102 IOWA AVE
DUNLAP, IA 51529
FRN: 2199059406 | Service Provider:
20/20 Technologies LLC (143044016)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$30,489.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,342.97
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199015318 | Service Provider:
Bonsall TV Inc. (143038682)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,600.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199015325 | Service Provider:
Long Lines Metro, LLC (143019799)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,740.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,418.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
[ ] 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.