BEN:
133120

Type:
DISTRICT


RIVER FALLS SCHOOL DISTRICT
852 E DIVISION ST
RIVER FALLS, WI 54022


FRN: 2299034111 | Service Provider: C & L Communications, Inc. (143005209)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$68,868.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$41,320.80
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049434 | Service Provider: Paragon Development Systems Inc. (143014302)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$35,520.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,312.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049390 | Service Provider: Computer Integration Technologie... (143014000)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$27,157.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,294.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299034110 | Service Provider: Baldwin Telecom, Inc. (143001772)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,080.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
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.