BEN:
131820
Type:
DISTRICT
BAXTER COMMUNITY SCHOOL DIST
202 E STATE ST
BAXTER, IA 50028
FRN: 2299048784 | Service Provider:
BDH Information Technology, LLC (143052713)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,935.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,361.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299016856 | Service Provider:
Partner Communications Cooperative (143001964)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,026.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,415.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299048815 | Service Provider:
BDH Information Technology, LLC (143052713)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,029.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,217.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299055925 | Service Provider:
BDH Information Technology, LLC (143052713)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,608.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$964.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299055763 | Service Provider:
BDH Information Technology, LLC (143052713)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$226.34
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$135.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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!
Make sure all your eligible bills have been submitted through USAC.