BEN:
132650
Type:
DISTRICT
CENTRAL LEE COMM SCHOOL DIST
2642 HIGHWAY 218
DONNELLSON, IA 52625
FRN: 2299025862 | Service Provider:
Reliable Network Solutions (143046752)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$85,525.94
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$59,868.16
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$32,904.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$23,032.80
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,930.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,951.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Reliable Network Solutions (143046752)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,100.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,570.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
State of Iowa, Iowa Telecommunic... (143003005)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,980.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,386.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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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!
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