BEN:
60171

Type:
DISTRICT


BURLINGTON AREA CATHOLIC SCHOOLS
702 S ROOSEVELT AVE
BURLINGTON, IA 52601


FRN: 1699090407 | Service Provider: Drake Hardware & Software Inc (143049286)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$29,953.37
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,981.35
Contract Exp Date:
2016-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699090537 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$14,340.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,736.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699145618 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,020.00
Service Start Date:
2017-06-30
Form 486:
--
Req:
$5,208.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699090514 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$6,248.88
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$0.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
0%
Last Date to Invoice:
2017-10-30
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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