BEN:
133604

Type:
DISTRICT


HUTCHINSON SCHOOL DISTRICT 423
30 GLEN ST NW
HUTCHINSON, MN 55350


FRN: 2299049940 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$51,381.79
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,829.07
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050806 | Service Provider: New Ulm Telecom, Inc. (143002123)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
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.