BEN:
132290
Type:
DISTRICT
SERGEANT BLUFF-LUTON COMM SCHOOL DISTRICT
206 SOUTH D STREET
SERGEANT BLUFF, IA 51054
FRN: 2299006739 | Service Provider:
Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$41,975.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,987.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$23,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,700.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Northwest Iowa Telephone LLC (143002004)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,820.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,410.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,589.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,294.54
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Northwest Iowa Telephone LLC (143002004)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,079.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$539.70
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
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.