BEN:
131896

Type:
DISTRICT


COLO-NESCO COMM SCHOOL DIST
400 LATROBE AVE
PO BOX B
MCCALLSBURG, IA 50154


FRN: 1699070349 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-07
Status:
Cancelled
Cost:
$23,510.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$16,457.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699061851 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$21,754.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,052.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-10
Disbursed:
100%


FRN: 1699069358 | Service Provider: Colo Telephone Company (143001936)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$3,031.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$606.38
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
80%


FRN: 1699069431 | Service Provider: Minerva Valley Telephone Company... (143001996)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$2,320.68
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$1,392.41
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699069427 | Service Provider: Minerva Valley Telephone Company... (143001996)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$1,861.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$372.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
0%


FRN: 1699069439 | Service Provider: Minerva Valley Telephone Company... (143001996)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$946.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$567.79
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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