Newell-Fonda Community School Board Meeting Minutes April 2026
ICN Internet Service Payment Approved
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Description
Newell-Fonda CSD approved a $346.29 PPEL Fund payment to ICN for internet connectivity services. This supports district technology infrastructure.
Contract Details
Contract Amount
$346.29
Vendor
ICN
Agency
Newell-Fonda Community School District, IA
Contract Type
TECHNOLOGY
Document Date
April 14, 2026
Contract Term
3/6/2026–4/10/2026 billing period
Renewal Info
Ongoing internet service; term and renewal not stated.
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