BEN:
138478

Type:
DISTRICT


BOONE CENTRAL SCHOOLS
605 S 6TH ST
ALBION, NE 68620


FRN: 2299049090 | Service Provider: Hamilton Long Distance Company (143015338)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,873.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,711.31
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018100 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,058.76
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,941.13
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049046 | Service Provider: Hamilton Long Distance Company (143015338)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,548.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,783.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299049069 | Service Provider: Hamilton Long Distance Company (143015338)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,528.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,069.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299049115 | Service Provider: Hamilton Long Distance Company (143015338)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$389.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$272.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
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.