BEN:
132300

Type:
DISTRICT


SIOUX CITY COMM SCHOOL DIST
1221 PIERCE ST
SIOUX CITY, IA 51105


FRN: 2299040450 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$683,381.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$546,704.90
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299038998 | Service Provider: FiberComm, L.C. (143021132)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$187,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$149,760.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038326 | Service Provider: FiberComm, L.C. (143021132)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$78,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$62,400.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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.