BEN:
132686
Type:
DISTRICT
COLUMBUS COMMUNITY SCHOOL DIST
1004 COLTON STREET, P.O. BOX 32
COLUMBUS JUNCTION, IA 52738
FRN: 2299052950 | Service Provider:
Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$60,907.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$51,771.12
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299052914 | Service Provider:
Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,828.57
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,504.28
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.