BEN:
133600

Type:
DISTRICT


BUFFALO LAKE-HECTOR-STEWART ISD 2159
220 3RD ST W
HECTOR, MN 55342


FRN: 2199044082 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$21,125.01
Service Start Date:
2021-07-07
Form 486:
Yes
Cmtd:
$14,787.51
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199022623 | Service Provider: New Ulm Telecom, Inc. (143002123)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,182.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,027.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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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!

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