BEN:
132628

Type:
DISTRICT


VAN BUREN COMMUNITY SCH DIST
503 HENRY ST., RT 1, BX 39C
KEOSAUQUA, IA 52565


FRN: 2299018354 | Service Provider: 20/20 Technologies LLC (143044016)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$23,520.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$16,464.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007636 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,280.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$12,096.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299018317 | Service Provider: 20/20 Technologies LLC (143044016)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,922.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$9,045.68
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007650 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,577.60
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$8,104.32
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044344 | Service Provider: 20/20 Technologies LLC (143044016)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,447.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$6,612.90
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007675 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299018270 | Service Provider: 20/20 Technologies LLC (143044016)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,134.77
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,594.34
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007704 | Service Provider: Van Buren Telephone Company, Inc. (143002043)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,838.20
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,686.74
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
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.