BEN:
132207

Type:
DISTRICT


WAVERLY-SHELL ROCK COMM SCH DI
1415 4TH AVE SW
WAVERLY, IA 50677


FRN: 2299031888 | Service Provider: Waverly Communications Utility (143036373)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,598.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,759.14
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033335 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$9,227.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,536.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031919 | 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:
$3,600.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031915 | Service Provider: Butler-Bremer Mutual Telephone C... (143001925)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,160.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
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.