BEN:
132150

Type:
DISTRICT


DENVER COMMUNITY SCHOOL DIST
520 LINCOLN STREET
DENVER, IA 50622


FRN: 2299054969 | Service Provider: RK Dixon (143033977)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$171,014.14
Service Start Date:
2022-07-01
Form 486:
--
Req:
$85,507.07
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055423 | Service Provider: RK Dixon (143033977)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,211.58
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,105.79
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058791 | Service Provider: Butler-Bremer Mutual Telephone C... (143001925)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.