BEN:
132251

Type:
DISTRICT


ALTA-AURELIA COMM SCHOOL DISTRICT
101 W. 5th STREET
ALTA, IA 51002


FRN: 2299045200 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$12,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,400.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045100 | Service Provider: ALTA MUNICIPAL UTILITIES (143025481)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,248.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,173.60
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045129 | Service Provider: Peoples Telephone Company (143002014)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,756.92
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$5,429.84
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
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.