BEN:
133674

Type:
DISTRICT


HIBBING INDEP SCH DISTRICT 701
800 E 21ST ST
HIBBING, MN 55746


FRN: 2199056934 | Service Provider: Northeast Service Cooperative (143022689)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,200.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199054459 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$26,548.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,584.15
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056917 | Service Provider: Northeast Service Cooperative (143022689)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$21,060.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,742.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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.