BEN:
133604
Type:
DISTRICT
HUTCHINSON SCHOOL DISTRICT 423
30 GLEN ST NW
HUTCHINSON, MN 55350
FRN: 2199058419 | Service Provider:
Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$50,563.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,338.39
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199016146 | Service Provider:
New Ulm Telecom, Inc. (143002123)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,000.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,000.05
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
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.